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/19 | Direct Receipts | 2,537 | 29/09/2018 | OWN/2018-19/P/5 | Expenditures | 28,050 | 28/09/2018 | OWN/2018-19/C/3 | 64,639 | ||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 152,249 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 14,331 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,996 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 16,848 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 17,741 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 7,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:26 PM. |