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.) |
03/07/2018 | OWN/2018-19/R/91 | Direct Receipts | 1,747 | 09/07/2018 | OWN/2018-19/P/33 | Expenditures | 90 | |||||||
09/07/2018 | OWN/2018-19/R/92 | Direct Receipts | 90 | 10/07/2018 | OWN/2018-19/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:26:52 AM. |