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.) |
03/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,800 | 03/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,800 | |||||||
12/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,500 | 07/10/2018 | FFC/2018-19/P/13 | Expenditures | 17.7 | |||||||
26/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 20,000 | 12/10/2018 | OWN/2018-19/P/8 | Expenditures | 4,500 | |||||||
31/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 26,750 | 26/10/2018 | OWN/2018-19/P/27 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:58 PM. |