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/15 | Direct Receipts | 2,860 | 16/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,860 | |||||||
19/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | 23/10/2018 | FFC/2018-19/P/3 | Expenditures | 73,986 | |||||||
30/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | 30/10/2018 | OWN/2018-19/P/6 | Expenditures | 600 | |||||||
31/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:29 PM. |