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.) |
04/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,000 | 18/06/2018 | OWN/2018-19/P/5 | Expenditures | 11,400 | 04/06/2018 | OWN/2018-19/C/3 | 6,000 | ||||
05/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 500 | 22/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,400 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:54 PM. |