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.) |
15/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 32,100 | 03/10/2018 | OWN/2018-19/P/31 | Expenditures | 690 | |||||||
16/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,150 | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 155,000 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/32 | Expenditures | 6,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:20 PM. |