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.) |
22/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 600 | 22/09/2018 | OWN/2018-19/P/8 | Expenditures | 1,100 | |||||||
22/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | 26/09/2018 | FFC/2018-19/P/12 | Advances | 20,000 | |||||||
22/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 400 | 28/09/2018 | FFC/2018-19/P/13 | Advances | 20,000 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,727 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:24 PM. |