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.) |
02/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 42,500 | 03/08/2018 | OWN/2018-19/P/14 | Expenditures | 50,177 | |||||||
03/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 8,100 | 14/08/2018 | OWN/2018-19/P/23 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:38 PM. |