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.) |
29/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 18,750 | 24/09/2018 | 3SFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/15 | Expenditures | 144 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/16 | Expenditures | 995 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/18 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:39 PM. |