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.) |
03/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,580 | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 5,300 | |||||||
03/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 10,708 | 23/10/2018 | OWN/2018-19/P/31 | Expenditures | 7,836 | |||||||
19/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 14,000 | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 30,000 | |||||||
29/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,325 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:35 AM. |