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.) |
15/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | 30/06/2018 | OWN/2018-19/P/1 | Expenditures | 580 | |||||||
29/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 642 | 30/06/2018 | OWN/2018-19/P/2 | Expenditures | 240 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:22 AM. |