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.) |
26/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,650 | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,569 | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 650 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:33 AM. |