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.) |
04/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,012 | 04/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,070 | |||||||
04/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,710 | 04/07/2018 | OWN/2018-19/P/20 | Expenditures | 300 | |||||||
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,251 | 04/07/2018 | OWN/2018-19/P/21 | Expenditures | 400 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/4 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:42 PM. |