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.) |
27/12/2018 | OWN/2018-19/R/152 | Direct Receipts | 1,100 | 21/12/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | 27/12/2018 | OWN/2018-19/C/19 | 2,500 | ||||
27/12/2018 | OWN/2018-19/R/153 | Direct Receipts | 1,000 | 27/12/2018 | OWN/2018-19/P/12 | Expenditures | 5,000 | |||||||
27/12/2018 | OWN/2018-19/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:55 AM. |