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/57 | Direct Receipts | 975 | 03/10/2018 | OWN/2018-19/P/51 | Expenditures | 975 | |||||||
20/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 100 | 06/10/2018 | OWN/2018-19/P/58 | Expenditures | 3,000 | |||||||
22/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 64,200 | 20/10/2018 | OWN/2018-19/P/40 | Expenditures | 100 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:54 PM. |