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.) |
13/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 8,802 | 12/09/2018 | OWN/2018-19/P/6 | Expenditures | 1,800 | |||||||
29/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 81,000 | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 75,000 | |||||||
30/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,834 | 28/09/2018 | OWN/2018-19/P/7 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:31 PM. |