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.) |
06/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 250 | 06/10/2018 | 3SFC/2018-19/P/14 | Expenditures | 4,990 | |||||||
06/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 194.92 | 06/10/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
06/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 8,593 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 219 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 30,092 | Expenditures | ||||||||||
19/10/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 53,250 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:08 PM. |