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.) |
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,500 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 169,800 | |||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,707 | 21/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:54 PM. |