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.) |
09/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 720 | 03/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | |||||||
09/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,600 | 10/10/2018 | FFC/2018-19/P/18 | Expenditures | 42,408 | |||||||
09/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,020 | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 5.9 | |||||||
09/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 450 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 720 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 450 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:40 AM. |