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.) |
07/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 11,186 | 30/09/2018 | OWN/2018-19/P/32 | Expenditures | 677 | |||||||
10/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 355 | 30/09/2018 | OWN/2018-19/P/33 | Expenditures | 15,409 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 293,547 | 30/09/2018 | OWN/2018-19/P/34 | Expenditures | 1,782 | |||||||
27/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 935 | 30/09/2018 | OWN/2018-19/P/35 | Expenditures | 1,673 | |||||||
27/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:16 AM. |