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.) |
17/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,788 | 04/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/18 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:27 AM. |