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.) |
11/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,192 | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,525 | 17/05/2018 | OWN/2018-19/C/2 | 2,800 | ||||
14/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,863 | 14/05/2018 | FFC/2018-19/P/1 | Expenditures | 77,278 | 19/05/2018 | OWN/2018-19/C/3 | 2,620 | ||||
18/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:30 AM. |