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.) |
06/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,080 | 26/07/2018 | OWN/2018-19/P/22 | Expenditures | 30 | 06/07/2018 | OWN/2018-19/C/30 | 1,080 | ||||
06/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,202 | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 59,160 | 06/07/2018 | OWN/2018-19/C/5 | 2,000 | ||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 70,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:57 AM. |