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.) |
01/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 737 | 01/09/2018 | OWN/2018-19/P/41 | Expenditures | 5,100 | |||||||
21/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 3,356 | 01/09/2018 | OWN/2018-19/P/42 | Expenditures | 4,850 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 237,508 | 01/09/2018 | OWN/2018-19/P/43 | Expenditures | 10,900 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/44 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/45 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:17 PM. |