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.) |
10/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,554 | 01/09/2018 | OWN/2018-19/P/29 | Expenditures | 3,675 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 170,276 | 11/09/2018 | OWN/2018-19/P/30 | Expenditures | 500 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/32 | Expenditures | 1,829 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/34 | Expenditures | 24,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:26 PM. |