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.) |
10/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 49,350 | 13/09/2018 | OWN/2018-19/P/11 | Expenditures | 2,433 | |||||||
12/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,426 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 13,087 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 33,713 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | TSC/2018-19/R/3 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:20 PM. |