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.) |
07/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | 07/06/2018 | OWN/2018-19/C/28 | 500 | ||||
15/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | 01/06/2018 | OWN/2018-19/P/52 | Expenditures | 4,800 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:33 AM. |