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.) |
01/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,905 | 06/07/2018 | OWN/2018-19/P/10 | Expenditures | 9,270 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,043 | 06/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | |||||||
18/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,354 | 18/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:06 AM. |