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/8 | Direct Receipts | 578 | 15/09/2018 | OWN/2018-19/P/22 | Expenditures | 2,300 | |||||||
15/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,000 | 28/09/2018 | FFC/2018-19/P/20 | Expenditures | 181,395 | |||||||
15/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:38 PM. |