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.) |
31/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 17,889 | 11/07/2018 | OWN/2018-19/P/8 | Expenditures | 9,800 | 31/07/2018 | OWN/2018-19/C/5 | 17,889 | ||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 12,893 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/9 | Expenditures | 790 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/10 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:24 AM. |