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/16 | Direct Receipts | 2,530 | 14/09/2018 | OWN/2018-19/P/14 | Expenditures | 491 | |||||||
21/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,069 | 18/09/2018 | OWN/2018-19/P/15 | Expenditures | 4,087 | |||||||
25/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 183,140 | 21/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
27/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:06 AM. |