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.) |
06/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 94 | 06/08/2018 | OWN/2018-19/P/24 | Expenditures | 350 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 94,971 | 08/08/2018 | OWN/2018-19/P/6 | Expenditures | 600 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 500 | 20/08/2018 | OWN/2018-19/P/7 | Expenditures | 274 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:23 AM. |