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.) |
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,550 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,600 | |||||||
05/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 500 | 04/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,400 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/9 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 58,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:51 PM. |