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.) |
04/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,627 | 04/09/2018 | OWN/2018-19/P/14 | Expenditures | 100 | |||||||
04/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 400 | 26/09/2018 | OWN/2018-19/P/15 | Expenditures | 8,500 | |||||||
04/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 165 | 26/09/2018 | OWN/2018-19/P/16 | Expenditures | 10,000 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:33 AM. |