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.) |
15/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,200 | 15/09/2018 | OWN/2018-19/P/15 | Expenditures | 520 | |||||||
27/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:27 AM. |