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/48 | Direct Receipts | 5,288 | 05/09/2018 | OWN/2018-19/P/19 | Expenditures | 3,945 | 10/09/2018 | OWN/2018-19/C/16 | 70,000 | ||||
05/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 72,320 | 10/09/2018 | OWN/2018-19/P/20 | Expenditures | 15,000 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 197,589 | 10/09/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | |||||||
25/09/2018 | NRDWSP/2018-19/R/31 | Direct Receipts | 1,500 | 29/09/2018 | FFC/2018-19/P/4 | Expenditures | 63,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:36 AM. |