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.) |
10/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 400,000 | 05/09/2018 | OWN/2018-19/P/52 | Expenditures | 11,250 | |||||||
25/09/2018 | SFCC/2018-19/R/1 | Direct Receipts | 188 | 15/09/2018 | OWN/2018-19/P/29 | Expenditures | 400,000 | |||||||
29/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:04 AM. |