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.) |
04/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,990 | 04/09/2018 | OWN/2018-19/P/11 | Expenditures | 6,300 | |||||||
04/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,500 | 04/09/2018 | OWN/2018-19/P/2 | Expenditures | 25,600 | |||||||
05/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | 05/09/2018 | OWN/2018-19/P/12 | Expenditures | 4,000 | |||||||
30/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 12,874 | 17/09/2018 | OWN/2018-19/P/13 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:50 PM. |