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.) |
06/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 27,750 | 19/09/2018 | OWN/2018-19/P/26 | Expenditures | 256,460 | |||||||
10/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 18,900 | 19/09/2018 | OWN/2018-19/P/27 | Expenditures | 3,017.7 | |||||||
18/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 19,357 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:28 AM. |