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.) |
03/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | 03/10/2018 | OWN/2018-19/P/11 | Expenditures | 5,600 | 03/10/2018 | OWN/2018-19/C/9 | 1,000 | ||||
22/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 200 | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 62,376 | 31/10/2018 | OWN/2018-19/C/10 | 16,800 | ||||
31/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:14 AM. |