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/132 | Direct Receipts | 33,600 | 09/10/2018 | OWN/2018-19/P/13 | Expenditures | 59 | |||||||
20/10/2018 | OWN/2018-19/R/133 | Direct Receipts | 2,850 | 10/10/2018 | OWN/2018-19/P/14 | Expenditures | 3,470 | |||||||
22/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 138,768 | 11/10/2018 | OWN/2018-19/P/15 | Expenditures | 30,801 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/5 | Expenditures | 32,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:31:22 AM. |