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.) |
15/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,027 | 15/09/2018 | OWN/2018-19/P/2 | Expenditures | 2,030 | |||||||
16/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 388,000 | 16/09/2018 | OWN/2018-19/P/3 | Expenditures | 141,000 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,124 | 16/09/2018 | OWN/2018-19/P/4 | Expenditures | 247,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:22 PM. |