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.) |
03/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,000 | 03/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | 21/08/2018 | OWN/2018-19/C/31 | 700 | ||||
21/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 700 | 03/08/2018 | OWN/2018-19/P/12 | Expenditures | 9,600 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 222,334 | 21/08/2018 | OWN/2018-19/P/13 | Expenditures | 3,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:59 AM. |