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.) |
16/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 06/07/2018 | OWN/2018-19/P/1 | Expenditures | 15,000 | 16/07/2018 | OWN/2018-19/C/1 | 8,500 | ||||
16/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,000 | 16/07/2018 | OWN/2018-19/P/19 | Expenditures | 100 | |||||||
16/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,000 | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 40,000 | |||||||
16/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:30 AM. |