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.) |
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,500 | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 3,094 | |||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,350 | 30/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,310 | |||||||
23/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 19,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:54 PM. |