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.) |
10/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 27,000 | 01/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,250 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:48 AM. |