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.) |
28/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,200 | 13/08/2018 | OWN/2018-19/P/23 | Expenditures | 8,819 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/26 | Expenditures | 8,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:37 PM. |