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.) |
24/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 8,120 | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 2,500 | 24/07/2018 | OWN/2018-19/C/9 | 8,120 | ||||
31/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 15,043 | 31/07/2018 | OWN/2018-19/P/26 | Expenditures | 18,700 | 31/07/2018 | OWN/2018-19/C/10 | 13,490 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:40 PM. |