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/36 | Direct Receipts | 22,082 | 05/09/2018 | OWN/2018-19/P/27 | Expenditures | 6,500 | |||||||
05/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,730 | 05/09/2018 | OWN/2018-19/P/28 | Expenditures | 12,200 | |||||||
05/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,730 | 05/09/2018 | OWN/2018-19/P/29 | Expenditures | 6,800 | |||||||
05/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 5,000 | 21/09/2018 | OWN/2018-19/P/30 | Expenditures | 2,690 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 203,446 | 21/09/2018 | OWN/2018-19/P/33 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:24 AM. |