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.) |
07/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 14/09/2018 | OWN/2018-19/P/6 | Expenditures | 2,800 | 07/09/2018 | OWN/2018-19/C/5 | 2,330 | ||||
07/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 860 | Expenditures | 30/09/2018 | FFC/2018-19/C/3 | 2,876 | |||||||
07/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 340 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 285 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 345 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:28 PM. |