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.) |
06/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,000 | 24/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,500 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 397,755 | 24/08/2018 | OWN/2018-19/P/31 | Expenditures | 6,400 | |||||||
24/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:45 PM. |