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.) |
04/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,796 | 04/08/2018 | OWN/2018-19/P/13 | Expenditures | 420 | |||||||
04/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,750 | 04/08/2018 | OWN/2018-19/P/14 | Expenditures | 866 | |||||||
14/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 555,255 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,586 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,808 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:55 AM. |