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.) |
03/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 66,863 | 02/08/2018 | OWN/2018-19/P/73 | Expenditures | 12,519 | |||||||
04/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 31,610 | 25/08/2018 | OWN/2018-19/P/74 | Expenditures | 76,046 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/58 | Expenditures | 130,240 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/59 | Expenditures | 234,744 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:51 AM. |