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.) |
11/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 7,154 | 10/07/2018 | OWN/2018-19/P/11 | Expenditures | 37,634 | 09/07/2018 | OWN/2018-19/C/12 | 39,699 | ||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 10,696 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/12 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:47 AM. |