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/15 | Direct Receipts | 355 | 11/09/2018 | OWN/2018-19/P/28 | Expenditures | 5 | |||||||
18/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,599 | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,806 | 18/09/2018 | OWN/2018-19/P/30 | Expenditures | 930 | |||||||
30/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 95 | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 2,200 | |||||||
30/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:55 AM. |