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.) |
08/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 211,520 | 06/06/2018 | OWN/2018-19/P/2 | Expenditures | 18,900 | |||||||
09/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,815 | 25/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
30/06/2018 | HRDF/2018-19/R/1 | Direct Receipts | 3,650 | 25/06/2018 | OWN/2018-19/P/4 | Expenditures | 8,415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:03 PM. |