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/8 | Direct Receipts | 400 | 02/08/2018 | OWN/2018-19/P/11 | Expenditures | 10,150 | |||||||
24/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,150 | 04/08/2018 | OWN/2018-19/P/12 | Expenditures | 9,020 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 214,087 | 24/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,380 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:39 AM. |