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.) |
04/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,200 | 09/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,600 | |||||||
04/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,000 | 10/07/2018 | OWN/2018-19/P/7 | Expenditures | 4,600 | |||||||
30/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,509 | 30/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:22 AM. |