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/9 | Direct Receipts | 1,500 | 06/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,500 | |||||||
06/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 33,706 | 14/06/2018 | OWN/2018-19/P/4 | Expenditures | 33,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 803 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:42 AM. |