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.) |
20/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 66,500 | |||||||
20/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:45 AM. |