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.) |
20/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 600 | 20/08/2018 | OWN/2018-19/P/6 | Expenditures | 600 | |||||||
23/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 357,251 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:34 AM. |