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.) |
20/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | 25/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,500 | |||||||
22/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,200 | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 59 | |||||||
22/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,300 | 30/05/2018 | FFC/2018-19/P/2 | Expenditures | 65,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:21 PM. |