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.) |
18/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,000 | 18/09/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | |||||||
30/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 33 | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 48,494 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/4 | Expenditures | 121,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:32:16 PM. |