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.) |
01/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 32,100 | 01/11/2018 | OWN/2018-19/P/5 | Expenditures | 5,100 | |||||||
15/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 331,458 | 06/11/2018 | OWN/2018-19/P/18 | Expenditures | 32,100 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:48 PM. |