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.) |
03/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 03/09/2018 | OWN/2018-19/P/14 | Expenditures | 500 | |||||||
18/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 18/09/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | |||||||
28/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,474 | 21/09/2018 | OWN/2018-19/P/16 | Expenditures | 7,000 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:17 PM. |