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.) |
12/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,000 | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
15/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,500 | 12/06/2018 | OWN/2018-19/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/29 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:36 PM. |