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/30 | Direct Receipts | 24,692 | 05/09/2018 | OWN/2018-19/P/103 | Expenditures | 15,030 | |||||||
05/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 27,967 | 10/09/2018 | OWN/2018-19/P/104 | Expenditures | 11,167 | |||||||
10/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 18,538 | 24/09/2018 | OWN/2018-19/P/105 | Expenditures | 6,680 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 571,422 | 24/09/2018 | OWN/2018-19/P/118 | Expenditures | 18,000 | |||||||
24/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 6,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:34 AM. |