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/18 | Direct Receipts | 92 | 25/09/2018 | OWN/2018-19/P/36 | Expenditures | 50 | 25/09/2018 | OWN/2018-19/C/17 | 1,500 | ||||
01/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 67 | 27/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,450 | |||||||
25/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:23 PM. |