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.) |
12/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 15,720 | 26/06/2018 | F4/2018-19/P/3 | Expenditures | 12,000 | 12/06/2018 | OWN/2018-19/C/2 | 15,720 | ||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,283 | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,875 | |||||||
30/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,414 | 26/06/2018 | OWN/2018-19/P/6 | Expenditures | 450 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/7 | Expenditures | 399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:45 PM. |