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.) |
05/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 151,051 | 09/12/2018 | OWN/2018-19/P/32 | Expenditures | 15,482 | 05/12/2018 | OWN/2018-19/C/4 | 115,600 | ||||
Direct Receipts | 09/12/2018 | OWN/2018-19/P/33 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 09/12/2018 | OWN/2018-19/P/34 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:45 PM. |