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.) |
03/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 87 | 28/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,400 | |||||||
03/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 87 | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 177 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 134,615 | 31/08/2018 | OWN/2018-19/P/34 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:53 PM. |