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.) |
21/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,042 | 08/10/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | 26/10/2018 | OWN/2018-19/C/4 | 3,300 | ||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:30 AM. |