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.) |
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,030 | 08/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,500 | |||||||
14/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,782 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 94,200 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 8,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:31 AM. |