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/14 | Direct Receipts | 399 | 26/07/2018 | OWN/2018-19/P/31 | Expenditures | 1,600 | |||||||
09/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 661 | 31/07/2018 | OWN/2018-19/P/32 | Expenditures | 3,000 | |||||||
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,258 | 31/07/2018 | OWN/2018-19/P/33 | Expenditures | 100 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/34 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:03 AM. |