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.) |
04/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,438 | 03/09/2018 | OWN/2018-19/P/5 | Expenditures | 30,000 | 03/09/2018 | OWN/2018-19/C/1 | 36,900 | ||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,333 | 03/09/2018 | OWN/2018-19/P/6 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:12 AM. |