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/29 | Direct Receipts | 100 | 01/10/2018 | OWN/2018-19/P/32 | Expenditures | 41 | |||||||
30/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 5,100 | 30/10/2018 | 3SFC/2018-19/P/7 | Expenditures | 12,000 | |||||||
30/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 10 | 30/10/2018 | 3SFC/2018-19/P/8 | Expenditures | 22,350 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/34 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:26 AM. |