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.) |
06/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,440 | 06/09/2018 | OWN/2018-19/P/10 | Expenditures | 300 | 06/09/2018 | OWN/2018-19/C/2 | 1,500 | ||||
14/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 100,758 | 06/09/2018 | OWN/2018-19/P/9 | Expenditures | 230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:38 AM. |