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.) |
01/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 14,987 | 10/06/2018 | OWN/2018-19/P/6 | Expenditures | 860 | |||||||
10/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 860 | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 15,000 | |||||||
17/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,165 | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 131,000 | |||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:03 AM. |