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/19 | Direct Receipts | 355 | 04/09/2018 | OWN/2018-19/P/10 | Expenditures | 5,100 | |||||||
04/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 504 | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,651 | 28/09/2018 | OWN/2018-19/P/11 | Expenditures | 13,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:19 PM. |