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.) |
01/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,864 | 12/10/2018 | OWN/2018-19/P/72 | Expenditures | 6,500 | |||||||
12/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,000 | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 110,779 | |||||||
12/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 10,000 | 31/10/2018 | OWN/2018-19/P/73 | Expenditures | 8,400 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/74 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:25 AM. |