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.) |
04/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 233 | 05/10/2018 | OWN/2018-19/P/28 | Expenditures | 620 | 05/10/2018 | OWN/2018-19/C/8 | 11,500 | ||||
30/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 9,391 | 05/10/2018 | OWN/2018-19/P/29 | Expenditures | 270 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 54,836 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/57 | Expenditures | 220 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/31 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/32 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:35 AM. |