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.) |
18/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,000 | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 18 | 18/07/2018 | OWN/2018-19/C/16 | 1,000 | ||||
18/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 300 | 18/07/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | 18/07/2018 | OWN/2018-19/C/5 | 1,000 | ||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:16:35 AM. |