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.) |
26/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,275 | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 13,500 | |||||||
26/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 364 | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 18,000 | |||||||
26/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 140 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:19:15 PM. |