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.) |
31/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 22,800 | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 98,000 | 21/10/2018 | OWN/2018-19/C/7 | 54,725 | ||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/14 | Expenditures | 16,525 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/15 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:23:28 AM. |