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.) |
03/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 32 | 25/09/2018 | OWN/2018-19/P/1 | Expenditures | 50 | |||||||
03/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 31 | 25/09/2018 | OWN/2018-19/P/7 | Expenditures | 3,270 | |||||||
04/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 13,554 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:25 AM. |