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/20 | Direct Receipts | 2,361 | 12/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,800 | 12/06/2018 | OWN/2018-19/C/11 | 1,000 | ||||
12/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | 12/06/2018 | OWN/2018-19/P/22 | Expenditures | 12,154 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 18,640 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:19 PM. |