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/8 | Direct Receipts | 292,853 | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,200 | |||||||
16/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | 30/06/2018 | OWN/2018-19/P/7 | Expenditures | 193,600 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,043 | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 47,064 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:30 AM. |