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.) |
17/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,402 | 17/07/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | 17/07/2018 | OWN/2018-19/C/3 | 2,000 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:47 PM. |