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.) |
01/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,000 | 01/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | 01/07/2018 | OWN/2018-19/C/2 | 2,000 | ||||
12/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 850 | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:42 AM. |