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.) |
16/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,500 | 17/10/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
16/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | 22/10/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
19/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,000 | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 97,371.61 | |||||||
31/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 16,800 | 29/10/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:15 AM. |