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.) |
15/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,750 | 04/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | |||||||
15/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 40,000 | 07/10/2018 | OWN/2018-19/P/20 | Expenditures | 17.7 | |||||||
30/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 536,358 | 15/10/2018 | OWN/2018-19/P/21 | Expenditures | 40,000 | |||||||
30/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:51 AM. |