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/6 | Direct Receipts | 50 | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 944 | |||||||
05/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 260 | 11/10/2018 | OWN/2018-19/P/5 | Expenditures | 22 | |||||||
26/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 400 | 11/10/2018 | OWN/2018-19/P/6 | Expenditures | 56,140 | |||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/7 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/8 | Expenditures | 520 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/9 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:06 PM. |