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.) |
02/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,150 | 04/07/2018 | OWN/2018-19/P/5 | Expenditures | 20,500 | |||||||
02/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 616 | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 35.4 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/7 | Expenditures | 9,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:33 PM. |