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.) |
11/12/2018 | OWN/2018-19/R/145 | Direct Receipts | 11,580 | 17/12/2018 | OWN/2018-19/P/108 | Expenditures | 1,500 | 17/12/2018 | OWN/2018-19/C/19 | 10,400 | ||||
11/12/2018 | OWN/2018-19/R/146 | Direct Receipts | 14,411 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/172 | Direct Receipts | 12,200 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,511 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/147 | Direct Receipts | 87,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:44 PM. |