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.) |
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 17,000 | |||||||
20/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 20,553 | 12/06/2018 | OWN/2018-19/P/1 | Expenditures | 2,700 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,683 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:43 AM. |