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.) |
13/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,401 | 19/08/2018 | OWN/2018-19/P/3 | Expenditures | 2,832 | |||||||
13/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,501 | 21/08/2018 | OWN/2018-19/P/4 | Expenditures | 5,500 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 232,581 | 29/08/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:39 PM. |