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.) |
26/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 170 | 04/08/2018 | OWN/2018-19/P/12 | Expenditures | 421 | 31/08/2018 | OWN/2018-19/C/18 | 1,656 | ||||
30/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,486 | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 27,926 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/14 | Expenditures | 370 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:39 PM. |