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.) |
10/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 21,493 | 10/09/2018 | OWN/2018-19/P/19 | Expenditures | 7,130 | 25/09/2018 | OWN/2018-19/C/8 | 11,000 | ||||
19/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 375,799 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 14,948 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 14,818 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:28 AM. |