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.) |
11/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 948 | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 40,000 | |||||||
11/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500 | 15/06/2018 | OWN/2018-19/P/5 | Expenditures | 7,600 | |||||||
15/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,582 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:21 PM. |