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.) |
03/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 13,000 | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 27,160 | |||||||
03/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,000 | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 3,706 | |||||||
15/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:41 AM. |