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.) |
12/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,618 | 19/10/2018 | OWN/2018-19/P/27 | Expenditures | 890 | 12/10/2018 | OWN/2018-19/C/12 | 3,500 | ||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/28 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 25,722 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/29 | Expenditures | 6,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:49 PM. |