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.) |
06/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 180 | 26/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
06/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 240 | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 50,651 | |||||||
06/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:59 AM. |