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.) |
03/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 301 | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 61,655 | |||||||
04/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,433 | 15/10/2018 | OWN/2018-19/P/47 | Expenditures | 24,157 | |||||||
19/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:48 AM. |