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/4 | Direct Receipts | 156,000 | 20/06/2018 | OWN/2018-19/P/1 | Expenditures | 234 | |||||||
30/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,388 | 26/06/2018 | OWN/2018-19/P/5 | Expenditures | 750 | |||||||
30/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,190 | 29/06/2018 | OWN/2018-19/P/6 | Expenditures | 20 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/24 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:08 AM. |