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.) |
11/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,000 | 07/07/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | 11/07/2018 | OWN/2018-19/C/5 | 10,000 | ||||
12/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | 12/07/2018 | OWN/2018-19/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 18,497 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:18 AM. |