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.) |
01/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 122 | 05/09/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | |||||||
06/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
16/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,450 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:40 AM. |