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.) |
29/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 32,400 | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 60,475 | |||||||
31/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 18,906 | 31/08/2018 | OWN/2018-19/P/12 | Expenditures | 17,759 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/7 | Expenditures | 52,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:14 PM. |