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/6 | Direct Receipts | 48 | 30/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,100 | 30/07/2018 | OWN/2018-19/C/2 | 3,500 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,692 | 30/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,250 | |||||||
25/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,806 | 30/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:46 PM. |