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.) |
05/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 800 | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 3,100 | |||||||
23/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 170 | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 4,600 | |||||||
Direct Receipts | 05/08/2018 | OWN/2018-19/P/4 | Expenditures | 810 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/5 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:55:21 PM. |