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.) |
03/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 600 | 09/08/2018 | OWN/2018-19/P/20 | Expenditures | 280 | |||||||
28/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 327,815 | 31/08/2018 | OWN/2018-19/P/18 | Expenditures | 7,225 | |||||||
28/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 11 | 31/08/2018 | OWN/2018-19/P/19 | Expenditures | 265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:00 PM. |