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.) |
26/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 280 | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 34,047 | 26/10/2018 | OWN/2018-19/C/3 | 7,200 | ||||
26/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 7,200 | Expenditures | 26/10/2018 | OWN/2018-19/C/5 | 4,465 | |||||||
26/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,905 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:35 PM. |