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.) |
02/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 02/07/2018 | OWN/2018-19/P/8 | Expenditures | 200 | |||||||
09/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | 12/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,760 | |||||||
13/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,760 | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | |||||||
19/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 73,601.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:36 PM. |