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.) |
09/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 26 | 11/07/2018 | OWN/2018-19/P/13 | Expenditures | 10,030 | 27/07/2018 | OWN/2018-19/C/5 | 3,500 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,595 | 30/07/2018 | OWN/2018-19/P/14 | Expenditures | 455 | |||||||
14/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,303 | 30/07/2018 | OWN/2018-19/P/15 | Expenditures | 340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:50 PM. |