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 | 1,161 | 19/07/2018 | OWN/2018-19/P/23 | Expenditures | 22,800 | 20/07/2018 | OWN/2018-19/C/5 | 10,200 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,291 | 21/07/2018 | OWN/2018-19/P/7 | Expenditures | 8,040 | |||||||
20/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,201 | 30/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:12 AM. |