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.) |
01/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,825 | 01/10/2018 | OWN/2018-19/P/20 | Expenditures | 466 | |||||||
01/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,817 | 01/10/2018 | OWN/2018-19/P/21 | Expenditures | 5,134 | |||||||
03/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 31/10/2018 | OWN/2018-19/P/22 | Expenditures | 100 | |||||||
31/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:57 PM. |