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.) |
11/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,286 | 11/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,205 | |||||||
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,188 | 19/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,800 | |||||||
29/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 32,409 | 20/06/2018 | OWN/2018-19/P/4 | Expenditures | 2,950 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,461 | 28/06/2018 | OWN/2018-19/P/36 | Expenditures | 1,187.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:03 AM. |