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/25 | Direct Receipts | 2,000 | 06/08/2018 | OWN/2018-19/P/40 | Expenditures | 570 | |||||||
06/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 100 | 09/08/2018 | OWN/2018-19/P/26 | Expenditures | 3,330 | |||||||
09/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
09/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 294,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:27 AM. |