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.) |
07/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 805 | 07/09/2018 | OWN/2018-19/P/17 | Expenditures | 6,000 | |||||||
12/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 20,000 | 12/09/2018 | OWN/2018-19/P/18 | Expenditures | 150 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,587 | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:40 PM. |