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.) |
20/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,417 | 01/08/2018 | OWN/2018-19/P/12 | Expenditures | 10,000 | 20/08/2018 | OWN/2018-19/C/8 | 3,597 | ||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/13 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:01 PM. |