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.) |
23/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 840 | 20/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,200 | |||||||
25/05/2018 | SAS/2018-19/R/2 | Direct Receipts | 660 | 20/05/2018 | OWN/2018-19/P/4 | Expenditures | 11,170 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 11,248 | 30/05/2018 | OWN/2018-19/P/5 | Expenditures | 820 | |||||||
31/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 250,000 | 31/05/2018 | OWN/2018-19/P/32 | Expenditures | 202 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:25 AM. |