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.) |
10/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,060 | 24/08/2018 | F4/2018-19/P/6 | Expenditures | 5,100 | |||||||
10/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 80 | 24/08/2018 | OWN/2018-19/P/13 | Expenditures | 15,000 | |||||||
31/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 591,868 | 28/08/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:22 AM. |