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.) |
14/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,180 | 11/09/2018 | FFC/2018-19/P/37 | Expenditures | 17.7 | |||||||
24/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,442 | 26/09/2018 | OWN/2018-19/P/57 | Expenditures | 20,094 | |||||||
24/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 57.99 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 21,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:53 AM. |