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/13 | Direct Receipts | 200 | 13/06/2018 | 3SFC/2018-19/P/7 | Expenditures | 6,300 | |||||||
06/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | 13/06/2018 | 3SFC/2018-19/P/8 | Expenditures | 4,000 | |||||||
14/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 400 | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 150 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/12 | Expenditures | 709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:35 AM. |