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.) |
04/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 512 | 04/07/2018 | OWN/2018-19/P/5 | Expenditures | 600 | |||||||
18/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 243 | 28/07/2018 | FFC/2018-19/P/11 | Expenditures | 24,045 | |||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/6 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:34 PM. |