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.) |
04/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 200 | 24/08/2018 | OWN/2018-19/P/21 | Expenditures | 600 | |||||||
04/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 60 | 30/08/2018 | OWN/2018-19/P/22 | Expenditures | 160 | |||||||
13/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 215,451 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:12 PM. |