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.) |
15/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,900 | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 14,146 | |||||||
15/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 720 | 15/09/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | |||||||
15/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 500 | 18/09/2018 | OWN/2018-19/P/41 | Expenditures | 50 | |||||||
15/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,300 | 25/09/2018 | OWN/2018-19/P/42 | Expenditures | 20 | |||||||
26/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 5,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:27 AM. |