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.) |
26/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 9,967 | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 18,799 | 26/10/2018 | OWN/2018-19/C/8 | 9,967 | ||||
29/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,066 | 18/10/2018 | FFC/2018-19/P/5 | Expenditures | 17,100 | 29/10/2018 | OWN/2018-19/C/9 | 2,066 | ||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/35 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/36 | Expenditures | 5,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:09 AM. |