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.) |
20/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,419 | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 41,218 | 19/10/2018 | OWN/2018-19/C/5 | 7,384 | ||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/16 | Expenditures | 376 | 20/10/2018 | OWN/2018-19/C/6 | 13,367 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/19 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:07 AM. |