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/6 | Direct Receipts | 6,067 | 02/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,800 | |||||||
03/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,948 | 02/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,510 | |||||||
20/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 100,000 | 20/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,600 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:44 AM. |