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/5 | Direct Receipts | 10,006 | 13/08/2018 | OWN/2018-19/P/6 | Expenditures | 4,500 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 197,495 | 15/08/2018 | OWN/2018-19/P/7 | Expenditures | 2,232 | |||||||
27/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,400 | 27/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:20 AM. |