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.) |
19/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 8,718 | 19/12/2018 | OWN/2018-19/P/9 | Expenditures | 2,790 | 01/12/2018 | OWN/2018-19/C/13 | 15,206 | ||||
24/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 188 | Expenditures | 26/12/2018 | OWN/2018-19/C/14 | 8,718 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:13 PM. |