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.) |
21/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 7,000 | 21/09/2018 | OWN/2018-19/P/54 | Expenditures | 7,000 | |||||||
22/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,179 | 29/09/2018 | OWN/2018-19/P/24 | Expenditures | 30 | |||||||
29/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 231 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:47:25 AM. |