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.) |
05/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | 05/09/2018 | FFC/2018-19/P/1 | Expenditures | 90,000 | |||||||
12/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,500 | 05/09/2018 | OWN/2018-19/P/10 | Expenditures | 100 | |||||||
26/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:27 AM. |