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.) |
25/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 8,777 | 26/09/2018 | OWN/2018-19/P/12 | Expenditures | 20,790 | |||||||
26/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,745 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,464 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,550 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:31 AM. |