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/14 | Direct Receipts | 17 | 05/09/2018 | OWN/2018-19/P/3 | Expenditures | 500 | |||||||
01/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 35 | 11/09/2018 | OWN/2018-19/P/4 | Expenditures | 250 | |||||||
05/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 25/09/2018 | OWN/2018-19/P/5 | Expenditures | 50 | |||||||
30/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:47 PM. |