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/2 | Direct Receipts | 4,047 | 18/09/2018 | OWN/2018-19/P/45 | Expenditures | 5,000 | |||||||
15/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 15,000 | 25/09/2018 | OWN/2018-19/P/34 | Expenditures | 50 | |||||||
21/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,200 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:49 PM. |