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.) |
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,665 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 9,200 | |||||||
01/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 37,500 | 01/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,850 | |||||||
01/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,500 | 01/06/2018 | OWN/2018-19/P/7 | Expenditures | 9,696 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:07:21 AM. |