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.) |
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,320 | 18/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | |||||||
23/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 152,983 | 18/05/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
29/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 22,194 | 18/05/2018 | OWN/2018-19/P/9 | Expenditures | 19,248 | |||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,130 | 31/05/2018 | OWN/2018-19/P/12 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:08 PM. |