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.) |
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,500 | 26/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,600 | |||||||
06/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,582 | 28/06/2018 | OWN/2018-19/P/3 | Expenditures | 9,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,162 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:58 AM. |