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.) |
08/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,370 | 08/07/2018 | OWN/2018-19/P/12 | Expenditures | 6,370 | |||||||
16/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,730 | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 65,006 | |||||||
23/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,824 | 16/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,730 | |||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/14 | Expenditures | 4,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:16 PM. |