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/23 | Direct Receipts | 63 | 01/09/2018 | OWN/2018-19/P/15 | Expenditures | 300 | |||||||
01/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 835 | 26/09/2018 | OWN/2018-19/P/6 | Expenditures | 15,000 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:37 PM. |