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.) |
04/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 299 | 04/07/2018 | OWN/2018-19/P/9 | Expenditures | 299 | |||||||
30/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 755 | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/10 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/11 | Expenditures | 755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:15 AM. |