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.) |
10/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 10/10/2018 | OWN/2018-19/P/13 | Expenditures | 100 | |||||||
21/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | 21/10/2018 | OWN/2018-19/P/14 | Expenditures | 100 | |||||||
22/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 258,793 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:19 PM. |