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.) |
21/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,260 | 01/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,200 | |||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/17 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:43 PM. |