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.) |
21/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,200 | 21/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | |||||||
21/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | 23/07/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | |||||||
21/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | 31/07/2018 | FFC/2018-19/P/6 | Expenditures | 3,500 | |||||||
21/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:19 AM. |