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.) |
05/06/2018 | OWN/2018-19/R/71 | Direct Receipts | 4,858 | 05/06/2018 | OWN/2018-19/P/39 | Expenditures | 4,858 | |||||||
30/06/2018 | FFC/2018-19/R/18 | Direct Receipts | 12,722 | 05/06/2018 | OWN/2018-19/P/40 | Expenditures | 120,000 | |||||||
30/06/2018 | OWN/2018-19/R/72 | Direct Receipts | 2,203 | 19/06/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/41 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:38:13 AM. |