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/3 | Direct Receipts | 3,250 | 05/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,250 | |||||||
12/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,500 | 12/06/2018 | OWN/2018-19/P/2 | Expenditures | 4,500 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:49 PM. |