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.) |
17/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 270 | 19/05/2018 | OWN/2018-19/P/1 | Expenditures | 10,000 | |||||||
19/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 40 | 31/05/2018 | FFC/2018-19/P/2 | Expenditures | 27,307 | |||||||
28/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:55 AM. |