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.) |
05/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,876 | 05/07/2018 | OWN/2018-19/P/11 | Expenditures | 8,210 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,581 | 13/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/4 | Expenditures | 15,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:20 AM. |