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.) |
12/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 850 | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 65,000 | |||||||
24/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 30,000 | 11/07/2018 | OWN/2018-19/P/16 | Expenditures | 6,450 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/17 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:47 PM. |