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.) |
23/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 30,600 | 09/10/2018 | OWN/2018-19/P/8 | Expenditures | 59 | |||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/9 | Expenditures | 2,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:07 PM. |