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.) |
24/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 921 | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 18 | |||||||
26/07/2018 | OWN/2018-19/R/80 | Direct Receipts | 350 | 10/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/21 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/22 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:25 AM. |