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.) |
18/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,660 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 8,834 | |||||||
18/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,141 | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,000 | |||||||
18/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 30 | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:11 AM. |