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.) |
14/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 10,200 | 06/12/2018 | OWN/2018-19/P/10 | Expenditures | 33,740 | 19/12/2018 | OWN/2018-19/C/10 | 100 | ||||
14/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,830 | 06/12/2018 | OWN/2018-19/P/19 | Expenditures | 15,150 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/2 | Expenditures | 36,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:53:33 AM. |