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/12 | Direct Receipts | 4,024 | 01/09/2018 | OWN/2018-19/P/15 | Expenditures | 5,100 | |||||||
07/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,906 | 01/09/2018 | OWN/2018-19/P/16 | Expenditures | 12,024 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 152,105 | 07/09/2018 | OWN/2018-19/P/17 | Expenditures | 5,906 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/18 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:54 PM. |