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.) |
09/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 203 | 14/09/2018 | OWN/2018-19/P/19 | Expenditures | 7,475 | 14/09/2018 | OWN/2018-19/C/17 | 15,200 | ||||
11/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 15,632 | 14/09/2018 | OWN/2018-19/P/20 | Expenditures | 850 | 17/09/2018 | OWN/2018-19/C/18 | 8,242 | ||||
17/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 8,419 | 14/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 139,085 | 19/09/2018 | FFC/2018-19/P/1 | Expenditures | 39,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:07 AM. |