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.) |
01/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 13,310 | 01/09/2018 | OWN/2018-19/P/25 | Expenditures | 5,800 | 28/09/2018 | OWN/2018-19/C/5 | 1,700 | ||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 153,212 | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
28/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,640 | 28/09/2018 | OWN/2018-19/P/26 | Expenditures | 10,488 | |||||||
28/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:59 AM. |