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.) |
24/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 14,250 | 04/09/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | |||||||
24/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 432,000 | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 22,490 | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 70,000 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:21 AM. |