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.) |
04/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,000 | 04/12/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | |||||||
10/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 700 | 10/12/2018 | OWN/2018-19/P/25 | Expenditures | 700 | |||||||
11/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 350 | 11/12/2018 | OWN/2018-19/P/26 | Expenditures | 350 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/29 | Expenditures | 23,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:00 PM. |