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.) |
11/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,654 | 20/09/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
11/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 161 | 29/09/2018 | OWN/2018-19/P/14 | Expenditures | 900 | |||||||
29/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,812 | 29/09/2018 | OWN/2018-19/P/15 | Expenditures | 912 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,231 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:35 AM. |