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.) |
03/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,100 | 06/09/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
17/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,500 | 17/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | |||||||
30/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 11,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:26 PM. |