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/4 | Direct Receipts | 11,794 | 06/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,170 | |||||||
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,294 | 23/08/2018 | OWN/2018-19/P/17 | Expenditures | 30,000 | |||||||
11/08/2018 | STS/2018-19/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:06 PM. |