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.) |
03/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,240 | 03/05/2018 | OWN/2018-19/P/19 | Expenditures | 9,000 | 03/05/2018 | OWN/2018-19/C/1 | 2,240 | ||||
03/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 9,000 | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 7,500 | 22/05/2018 | OWN/2018-19/C/11 | 2,900 | ||||
22/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,369 | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 23,500 | |||||||
22/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,200 | 22/05/2018 | OWN/2018-19/P/20 | Expenditures | 469 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:03 AM. |