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.) |
25/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 28.82 | 02/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,200 | |||||||
25/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 146.62 | 12/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,200 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 182 | 20/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/3 | Expenditures | 51,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:17 AM. |