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.) |
01/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 28 | 25/09/2018 | OWN/2018-19/P/12 | Expenditures | 20 | |||||||
11/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,811 | 25/09/2018 | OWN/2018-19/P/13 | Expenditures | 11 | |||||||
30/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,651 | 25/09/2018 | OWN/2018-19/P/30 | Expenditures | 40 | |||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:57 PM. |