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.) |
05/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 223,007 | 16/10/2018 | OWN/2018-19/P/15 | Expenditures | 46,356 | |||||||
05/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 191,575 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 114,994 | Expenditures | ||||||||||
31/10/2018 | SFCC/2018-19/R/3 | Direct Receipts | 962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:15 PM. |