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.) |
19/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,777 | 19/09/2018 | OWN/2018-19/P/23 | Expenditures | 1,777 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,885 | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 300,000 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/24 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/13 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:08 AM. |