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/7 | Direct Receipts | 15 | 10/07/2018 | OWN/2018-19/P/25 | Expenditures | 1,880 | |||||||
10/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 1,260 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:13 PM. |