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.) |
07/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,364 | 03/08/2018 | OWN/2018-19/P/9 | Expenditures | 72,454 | 13/08/2018 | OWN/2018-19/C/5 | 4,800 | ||||
11/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,413 | 07/08/2018 | OWN/2018-19/P/10 | Expenditures | 5,600 | |||||||
13/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,023 | 13/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:41 AM. |