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.) |
18/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,610 | 07/12/2018 | OWN/2018-19/P/5 | Expenditures | 7,650 | |||||||
18/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,486 | 14/12/2018 | OWN/2018-19/P/6 | Expenditures | 23,375 | |||||||
19/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,486 | 29/12/2018 | OWN/2018-19/P/7 | Expenditures | 2,450 | |||||||
19/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,615 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,610 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,486 | Expenditures | ||||||||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,124 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:10 PM. |