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/3 | Direct Receipts | 60,000 | 05/06/2018 | OWN/2018-19/P/16 | Expenditures | 36,000 | |||||||
25/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 337 | 06/06/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:55:42 AM. |