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.) |
02/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 11 | 05/07/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | |||||||
02/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 48 | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 18 | |||||||
27/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 720 | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 1,000 | |||||||
27/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,370 | 27/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:13 PM. |