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.) |
02/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 480,000 | 29/06/2018 | OWN/2018-19/P/81 | Expenditures | 20 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,251 | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 500 | |||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 72,000 | 30/06/2018 | OWN/2018-19/P/29 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:09 PM. |