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.) |
08/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 135 | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 25,956 | 08/10/2018 | OWN/2018-19/C/6 | 135 | ||||
16/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 30,600 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 12,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:20 AM. |