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.) |
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 8,437 | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 81,764 | 04/06/2018 | OWN/2018-19/C/3 | 5,260 | ||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,555 | 28/06/2018 | OWN/2018-19/P/5 | Expenditures | 12,931 | 07/06/2018 | OWN/2018-19/C/4 | 3,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:50 PM. |