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.) |
02/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,415 | 16/07/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | |||||||
09/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 37 | 26/07/2018 | OWN/2018-19/P/4 | Expenditures | 3,340 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:37 PM. |