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.) |
30/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 19,200 | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | 31/10/2018 | OWN/2018-19/C/8 | 49,280 | ||||
30/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,550 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 27,530 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:14:33 AM. |