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.) |
02/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,868 | 02/09/2018 | OWN/2018-19/P/18 | Expenditures | 5,868 | |||||||
12/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 6,002 | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | |||||||
30/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 14 | 12/09/2018 | OWN/2018-19/P/19 | Expenditures | 6,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:03 PM. |