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/14 | Direct Receipts | 25,921 | 12/09/2018 | OWN/2018-19/P/44 | Expenditures | 4,675 | |||||||
18/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,947 | 12/09/2018 | OWN/2018-19/P/45 | Expenditures | 5,134 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/47 | Expenditures | 87 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/48 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:34 PM. |