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.) |
05/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,282 | 05/10/2018 | OWN/2018-19/P/27 | Expenditures | 4,282 | |||||||
05/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,900 | 05/10/2018 | OWN/2018-19/P/37 | Expenditures | 2,900 | |||||||
25/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 58,025 | 09/10/2018 | FFC/2018-19/P/28 | Expenditures | 36,211 | |||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:35 PM. |