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.) |
17/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,000 | 06/09/2018 | OWN/2018-19/P/7 | Expenditures | 6,332 | |||||||
17/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,400 | 17/09/2018 | OWN/2018-19/P/8 | Expenditures | 24,369 | |||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/5 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:15 PM. |