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.) |
03/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 400 | 03/11/2018 | OWN/2018-19/P/60 | Expenditures | 10,330 | |||||||
03/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 200 | 17/11/2018 | FFC/2018-19/P/62 | Expenditures | 70,000 | |||||||
03/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,400 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:29 PM. |