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.) |
09/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,578 | 09/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
11/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,196 | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
25/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 215 | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:47 AM. |