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.) |
12/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,180 | 06/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,050 | 12/06/2018 | OWN/2018-19/C/2 | 4,000 | ||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,197 | 06/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,370 | 12/06/2018 | OWN/2018-19/C/4 | 5,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:11 PM. |