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.) |
18/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,900 | 18/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,700 | |||||||
27/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 294.34 | 18/08/2018 | OWN/2018-19/P/18 | Expenditures | 200 | |||||||
28/08/2018 | OWN/2018-19/R/84 | Direct Receipts | 100 | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/42 | Expenditures | 101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:26:18 AM. |