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/8 | Direct Receipts | 12,766 | 10/08/2018 | OWN/2018-19/P/43 | Expenditures | 3,000 | 03/08/2018 | OWN/2018-19/C/7 | 13,766 | ||||
03/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | 31/08/2018 | OWN/2018-19/P/44 | Expenditures | 2,000 | 24/08/2018 | FFC/2018-19/C/7 | 174,558 | ||||
24/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 174,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:09 PM. |