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.) |
05/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,478 | 06/09/2018 | OWN/2018-19/P/22 | Expenditures | 5,500 | 05/09/2018 | OWN/2018-19/C/2 | 4,348 | ||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 146,795 | 06/09/2018 | OWN/2018-19/P/23 | Expenditures | 130 | |||||||
27/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 752 | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 49,942.32 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:35 PM. |