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.) |
01/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,952 | 04/10/2018 | OWN/2018-19/P/10 | Expenditures | 10,806 | |||||||
03/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,770 | 14/10/2018 | OWN/2018-19/P/11 | Expenditures | 10,200 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 90,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:41 AM. |