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.) |
11/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 180 | 09/10/2018 | OWN/2018-19/P/18 | Expenditures | 15,860 | |||||||
17/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | 17/10/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/6 | Expenditures | 24,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:01 PM. |