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.) |
18/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,192 | 04/09/2018 | OWN/2018-19/P/13 | Expenditures | 2,712 | 18/09/2018 | OWN/2018-19/C/5 | 3,250 | ||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 151,003 | 25/09/2018 | FFC/2018-19/P/2 | Expenditures | 5,250 | 27/09/2018 | OWN/2018-19/C/6 | 4,400 | ||||
27/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,922 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:29 PM. |