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.) |
03/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,000 | 03/07/2018 | OWN/2018-19/P/3 | Expenditures | 8,900 | |||||||
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,429 | 09/07/2018 | OWN/2018-19/P/4 | Expenditures | 24,900 | |||||||
05/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:23 PM. |