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.) |
06/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 897 | 06/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | |||||||
06/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 25 | 11/06/2018 | FFC/2018-19/P/18 | Expenditures | 4,000 | |||||||
26/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,218 | 19/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
26/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:50 AM. |