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.) |
13/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,200 | 06/08/2018 | FFC/2018-19/P/8 | Expenditures | 40,000 | |||||||
27/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,400 | 27/08/2018 | OWN/2018-19/P/4 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:45 AM. |