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.) |
16/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 350 | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 95,816 | |||||||
19/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | 24/08/2018 | OWN/2018-19/P/16 | Expenditures | 750 | |||||||
23/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:58 PM. |