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.) |
02/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,500 | 02/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,500 | |||||||
13/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 388,404 | 13/08/2018 | OWN/2018-19/P/22 | Expenditures | 388,250 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 468,702 | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 20,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:31 AM. |