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.) |
05/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,010 | 09/10/2018 | OWN/2018-19/P/14 | Expenditures | 2,360 | 09/10/2018 | OWN/2018-19/C/7 | 10,010 | ||||
19/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 13,881 | 09/10/2018 | OWN/2018-19/P/15 | Expenditures | 7,175 | 23/10/2018 | OWN/2018-19/C/8 | 7,381 | ||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/8 | Expenditures | 38,565 | 23/10/2018 | OWN/2018-19/C/9 | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:07 PM. |