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.) |
05/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 22,344 | 19/10/2018 | OWN/2018-19/P/8 | Expenditures | 52,969 | |||||||
05/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 19,431 | 31/10/2018 | OWN/2018-19/P/9 | Expenditures | 5,871 | |||||||
05/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 24,327 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2018 | WCWS/2018-19/R/1 | Direct Receipts | 179,308 | Expenditures | ||||||||||
30/10/2018 | SFCC/2018-19/R/1 | Direct Receipts | 1,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:31:59 AM. |