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/10 | Direct Receipts | 62,410 | 01/10/2018 | OWN/2018-19/P/3 | Expenditures | 6,600 | |||||||
05/10/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 62,410 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 294 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 19,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:44 AM. |