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.) |
15/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,008 | 15/10/2018 | OWN/2018-19/P/9 | Expenditures | 1,270 | 20/10/2018 | OWN/2018-19/C/6 | 6,500 | ||||
16/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,974 | 20/10/2018 | OWN/2018-19/P/10 | Expenditures | 20,450 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 20,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:18 PM. |