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.) |
09/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 25,903 | 23/10/2018 | FFC/2018-19/P/3 | Expenditures | 5,800 | |||||||
09/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 647 | 23/10/2018 | OWN/2018-19/P/5 | Expenditures | 10,060 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/6 | Expenditures | 32,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:52 PM. |