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.) |
12/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,128 | 12/09/2018 | OWN/2018-19/P/30 | Expenditures | 30,000 | 12/09/2018 | OWN/2018-19/C/8 | 30,000 | ||||
29/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 16,335 | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 93,398 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:32 AM. |