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.) |
09/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,000 | 10/05/2018 | OWN/2018-19/C/7 | 2,700 | ||||
24/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 30,588 | 14/05/2018 | OWN/2018-19/P/3 | Expenditures | 34,966 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:12:55 AM. |