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.) |
18/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,500 | 18/06/2018 | OWN/2018-19/P/4 | Expenditures | 4,838 | |||||||
18/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,000 | 18/06/2018 | OWN/2018-19/P/5 | Expenditures | 5,000 | |||||||
18/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,838 | 30/06/2018 | FFC/2018-19/P/1 | Expenditures | 8,156 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:18 AM. |