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.) |
10/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 40,000 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,000 | |||||||
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,700 | 14/05/2018 | OWN/2018-19/P/6 | Expenditures | 40,000 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:14 AM. |