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.) |
01/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | |||||||
20/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,850 | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,100 | |||||||
28/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,164 | 30/06/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | |||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:49 AM. |