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.) |
14/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 5,565 | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 179,600 | |||||||
23/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 63,480 | 21/08/2018 | OWN/2018-19/P/17 | Expenditures | 6,500 | |||||||
29/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 27,071 | 23/08/2018 | OWN/2018-19/P/18 | Expenditures | 61,000 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/19 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/20 | Expenditures | 159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:10 AM. |