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.) |
06/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 112 | 03/09/2018 | FFC/2018-19/P/17 | Expenditures | 14,000 | |||||||
06/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 972 | 06/09/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | |||||||
06/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,030 | 07/09/2018 | OWN/2018-19/P/25 | Expenditures | 1,200 | |||||||
30/09/2018 | STS/2018-19/R/3 | Direct Receipts | 878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:11:27 AM. |