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.) |
24/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 570 | 09/05/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | 09/05/2018 | OWN/2018-19/C/2 | 71,523 | ||||
25/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 40 | 09/05/2018 | OWN/2018-19/P/25 | Expenditures | 1,749 | 30/05/2018 | OWN/2018-19/C/3 | 70,060 | ||||
30/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 825 | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 31,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:07 AM. |