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.) |
18/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,800 | 02/08/2018 | OWN/2018-19/P/8 | Expenditures | 22,420 | 27/08/2018 | OWN/2018-19/C/4 | 6,550 | ||||
27/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,163 | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:29 AM. |