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.) |
02/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 300 | 02/12/2018 | OWN/2018-19/P/18 | Expenditures | 300 | |||||||
22/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,473 | 22/12/2018 | OWN/2018-19/P/19 | Expenditures | 200 | |||||||
22/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | 29/12/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
29/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:37 PM. |