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.) |
04/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,000 | 04/05/2018 | OWN/2018-19/P/6 | Expenditures | 12,000 | |||||||
19/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,000 | 31/05/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
29/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:35 PM. |