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.) |
09/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,965 | 09/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,640 | 09/10/2018 | OWN/2018-19/C/9 | 5,500 | ||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/27 | Expenditures | 14,150 | 25/10/2018 | OWN/2018-19/C/10 | 4,000 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/3 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/28 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:58 AM. |