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.) |
20/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 974 | 02/10/2018 | FFC/2018-19/P/4 | Expenditures | 24 | |||||||
23/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,640 | 02/10/2018 | OWN/2018-19/P/13 | Expenditures | 22,100 | |||||||
25/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 26,750 | 23/10/2018 | OWN/2018-19/P/14 | Expenditures | 2,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:06 AM. |