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.) |
04/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,067 | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,600 | |||||||
11/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,500 | 19/05/2018 | FFC/2018-19/P/2 | Expenditures | 49,803 | |||||||
18/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:49 AM. |