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.) |
01/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,918 | 01/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,240 | |||||||
01/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 660 | Expenditures | ||||||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,455 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:37 AM. |