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.) |
02/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | 20/06/2018 | OWN/2018-19/P/7 | Expenditures | 10,620 | 28/06/2018 | OWN/2018-19/C/6 | 2,376 | ||||
28/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,166 | 28/06/2018 | FFC/2018-19/P/1 | Expenditures | 19,100 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:27 AM. |