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/15 | Direct Receipts | 1,080 | 05/09/2018 | OWN/2018-19/P/35 | Expenditures | 2,400 | |||||||
05/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,798 | 05/09/2018 | OWN/2018-19/P/40 | Expenditures | 705 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 167,934 | 30/09/2018 | OWN/2018-19/P/36 | Expenditures | 1,038 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,255 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:50 AM. |