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.) |
20/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 25,202 | 20/12/2018 | OWN/2018-19/P/7 | Expenditures | 138 | |||||||
25/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 155 | 28/12/2018 | OWN/2018-19/P/8 | Expenditures | 15,000 | |||||||
28/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 15,129 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:07 AM. |