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.) |
21/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 215,000 | 27/06/2018 | OWN/2018-19/P/3 | Expenditures | 16,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 8 | 28/06/2018 | OWN/2018-19/P/5 | Expenditures | 16,000 | |||||||
30/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:14 PM. |