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.) |
25/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,675 | 07/10/2018 | OWN/2018-19/P/50 | Expenditures | 18 | |||||||
27/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 15,487 | 07/10/2018 | OWN/2018-19/P/51 | Expenditures | 201 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 546 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/53 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:24 AM. |