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.) |
03/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 400 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 18 | 03/07/2018 | OWN/2018-19/C/29 | 400 | ||||
19/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,100 | Expenditures | 19/07/2018 | OWN/2018-19/C/4 | 2,100 | |||||||
31/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 800 | Expenditures | 31/07/2018 | OWN/2018-19/C/30 | 800 | |||||||
31/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,810 | Expenditures | 31/07/2018 | OWN/2018-19/C/5 | 1,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:30 PM. |