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/10 | Direct Receipts | 14,848 | 05/09/2018 | OWN/2018-19/P/11 | Expenditures | 53.1 | 10/09/2018 | OWN/2018-19/C/4 | 13,130 | ||||
24/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 20,197 | 10/09/2018 | OWN/2018-19/P/12 | Expenditures | 10,050 | 24/09/2018 | OWN/2018-19/C/5 | 22,100 | ||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 85,455 | 11/09/2018 | OWN/2018-19/P/13 | Expenditures | 2,100 | |||||||
27/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:00 AM. |