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.) |
18/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 20,882 | 18/09/2018 | OWN/2018-19/P/53 | Expenditures | 3,000 | |||||||
18/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,000 | 29/09/2018 | OWN/2018-19/P/37 | Expenditures | 10,000 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 283,079 | 29/09/2018 | OWN/2018-19/P/38 | Expenditures | 6,234 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:24 AM. |