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.) |
28/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,175 | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 65,000 | |||||||
28/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,175 | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
28/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 758 | 30/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:38 AM. |