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.) |
30/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 13/07/2018 | OWN/2018-19/P/6 | Expenditures | 4,300 | |||||||
30/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 15,300 | 30/07/2018 | OWN/2018-19/P/7 | Expenditures | 258 | |||||||
31/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:37:06 AM. |