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.) |
02/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,890 | 07/08/2018 | OWN/2018-19/P/5 | Expenditures | 2,494 | |||||||
07/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 70 | 24/08/2018 | 3SFC/2018-19/P/4 | Expenditures | 1,680 | |||||||
31/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 73,881 | 24/08/2018 | TSC/2018-19/P/4 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:22 AM. |