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.) |
14/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,672 | 12/09/2018 | OWN/2018-19/P/3 | Expenditures | 12,250 | 12/09/2018 | OWN/2018-19/C/5 | 2,000 | ||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 88,095 | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 1,943 | 18/09/2018 | OWN/2018-19/C/6 | 13,590 | ||||
27/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 210 | 27/09/2018 | FFC/2018-19/P/4 | Expenditures | 19,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:55 AM. |