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.) |
10/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 8,000 | 10/12/2018 | OWN/2018-19/P/96 | Expenditures | 4,180 | |||||||
19/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 6,125 | 10/12/2018 | OWN/2018-19/P/97 | Expenditures | 3,800 | |||||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 12,242 | 19/12/2018 | OWN/2018-19/P/48 | Expenditures | 1,200 | |||||||
26/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 4,209 | 19/12/2018 | OWN/2018-19/P/49 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:27 PM. |