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.) |
23/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,470 | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,500 | 23/05/2018 | OWN/2018-19/C/3 | 5,000 | ||||
23/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,400 | 23/05/2018 | OWN/2018-19/P/22 | Expenditures | 1,450 | |||||||
29/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 67,474 | 29/05/2018 | OWN/2018-19/P/1 | Expenditures | 270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:50 PM. |