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.) |
30/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 121 | 02/07/2018 | OWN/2018-19/P/15 | Expenditures | 384 | |||||||
31/07/2018 | STS/2018-19/R/1 | Direct Receipts | 25 | 02/07/2018 | OWN/2018-19/P/27 | Expenditures | 10,900 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 26,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:11 PM. |