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.) |
06/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,054 | 11/07/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/11 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:59 PM. |