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.) |
11/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,600 | 10/09/2018 | OWN/2018-19/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/13 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/3 | Expenditures | 7,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:25 AM. |