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.) |
16/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,488 | 03/08/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | |||||||
31/08/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 6,320 | 12/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,500 | |||||||
31/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 18,200 | 16/08/2018 | OWN/2018-19/P/12 | Expenditures | 5,100 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/13 | Expenditures | 388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:07 AM. |