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.) |
10/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 12,849 | 07/10/2018 | FFC/2018-19/P/23 | Expenditures | 17.7 | |||||||
15/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 10/10/2018 | OWN/2018-19/P/18 | Expenditures | 12,800 | |||||||
23/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:38 AM. |