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.) |
09/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,108 | 12/09/2018 | OWN/2018-19/P/11 | Expenditures | 9,000 | 10/09/2018 | OWN/2018-19/C/1 | 15,000 | ||||
19/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,190 | 15/09/2018 | OWN/2018-19/P/12 | Expenditures | 4,000 | 19/09/2018 | OWN/2018-19/C/2 | 6,000 | ||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 94,436 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:18 AM. |