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.) |
19/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,036 | 19/07/2018 | OWN/2018-19/P/19 | Expenditures | 7,016 | |||||||
22/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,551 | 22/07/2018 | FFC/2018-19/P/2 | Expenditures | 153,800 | |||||||
22/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,305 | 22/07/2018 | OWN/2018-19/P/20 | Expenditures | 5,865 | |||||||
28/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:36 AM. |