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/39 | Direct Receipts | 2,500 | 26/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,500 | |||||||
28/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,452 | 28/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,450 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,536 | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,800 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:42 PM. |