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.) |
04/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 12,500 | 04/09/2018 | OWN/2018-19/P/17 | Expenditures | 119,000 | |||||||
10/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 7,210 | 10/09/2018 | FFC/2018-19/P/4 | Expenditures | 75,000 | |||||||
15/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 16,570 | 15/09/2018 | OWN/2018-19/P/19 | Expenditures | 295 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 461,458 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:52 PM. |