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.) |
12/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,700 | 12/09/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | |||||||
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,487 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:19 PM. |