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.) |
01/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 300 | 02/10/2018 | OWN/2018-19/P/27 | Expenditures | 2,400 | |||||||
25/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 527,324 | 06/10/2018 | OWN/2018-19/P/28 | Expenditures | 104 | |||||||
25/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 47,790 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 25,500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:48 PM. |