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.) |
18/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 900 | 22/08/2018 | OWN/2018-19/P/5 | Expenditures | 5,660 | |||||||
20/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,950 | 25/08/2018 | OWN/2018-19/P/7 | Expenditures | 5,500 | |||||||
20/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 249,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:31 AM. |