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.) |
01/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,755 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,550 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,080 | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,870 | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
30/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,775 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:46 AM. |