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.) |
23/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 710 | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 11,200 | 07/05/2018 | OWN/2018-19/C/1 | 11,200 | ||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:34 AM. |