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.) |
03/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,600 | 03/08/2018 | OWN/2018-19/P/9 | Expenditures | 60 | |||||||
03/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 875 | 16/08/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
22/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 204,366 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:16 AM. |