Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,643 | 05/09/2018 | OWN/2018-19/P/49 | Expenditures | 220 | |||||||
05/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 960 | 11/09/2018 | OWN/2018-19/P/21 | Expenditures | 4,000 | |||||||
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 132,938 | 12/09/2018 | OWN/2018-19/P/50 | Expenditures | 5,100 | |||||||
11/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,210 | 12/09/2018 | OWN/2018-19/P/51 | Expenditures | 344 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/22 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:14 PM. |