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.) |
02/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,000 | 02/08/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
02/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,000 | 02/08/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
03/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 312,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:21 PM. |