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/22 | Direct Receipts | 5,400 | 01/09/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | |||||||
18/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,005 | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 28,725 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 296,767 | 18/09/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:23 PM. |