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.) |
06/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 33,600 | 11/10/2018 | OWN/2018-19/P/41 | Expenditures | 33,600 | |||||||
15/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,900 | 15/10/2018 | OWN/2018-19/P/42 | Expenditures | 1,959 | |||||||
22/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 141,572 | 28/10/2018 | OWN/2018-19/P/43 | Expenditures | 400 | |||||||
28/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:43:28 PM. |