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.) |
01/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,240 | 04/09/2018 | OWN/2018-19/P/34 | Expenditures | 5,100 | |||||||
18/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 56,904 | 11/09/2018 | OWN/2018-19/P/35 | Expenditures | 3,200 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 221,985 | 11/09/2018 | OWN/2018-19/P/36 | Expenditures | 1,050 | |||||||
26/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,637 | 24/09/2018 | OWN/2018-19/P/37 | Expenditures | 8,730 | |||||||
29/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:14 AM. |