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.) |
10/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,560 | 10/06/2018 | OWN/2018-19/P/21 | Expenditures | 2,450 | |||||||
20/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,200 | 20/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,200 | |||||||
22/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,200 | 22/06/2018 | OWN/2018-19/P/23 | Expenditures | 2,200 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:00 PM. |