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/5 | Direct Receipts | 10,200 | 12/06/2018 | OWN/2018-19/P/3 | Expenditures | 37,250 | |||||||
21/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 49,000 | 14/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:49:51 AM. |