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.) |
19/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,692 | 19/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/23 | Expenditures | 407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:57 AM. |