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.) |
02/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 80 | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 752 | 28/08/2018 | OWN/2018-19/P/4 | Expenditures | 630 | |||||||
18/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,640 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 6,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:02 AM. |