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.) |
23/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,090 | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 12,300 | |||||||
27/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,934 | 27/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,115 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:03 PM. |