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/29 | Direct Receipts | 1,201 | 01/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,700 | |||||||
15/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,524 | 04/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,500 | |||||||
30/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,075 | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:48:49 PM. |