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.) |
14/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,158 | 30/06/2018 | OWN/2018-19/P/3 | Expenditures | 5,600 | |||||||
25/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,650 | 30/06/2018 | OWN/2018-19/P/4 | Expenditures | 458 | |||||||
27/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,894 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:30 PM. |