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.) |
02/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 16,800 | 02/11/2018 | OWN/2018-19/P/18 | Expenditures | 16,800 | |||||||
25/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,875 | 17/11/2018 | OWN/2018-19/P/17 | Expenditures | 3,450 | |||||||
28/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 5,450 | 25/11/2018 | OWN/2018-19/P/19 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:01 PM. |