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.) |
05/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,699 | 05/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,260 | 05/09/2018 | OWN/2018-19/C/4 | 3,000 | ||||
24/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 29,483 | 06/09/2018 | OWN/2018-19/P/13 | Expenditures | 4,520 | 24/09/2018 | OWN/2018-19/C/7 | 29,483 | ||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 60,207 | 24/09/2018 | OWN/2018-19/P/14 | Expenditures | 280 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 57,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:30 PM. |