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.) |
03/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,238 | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,000 | |||||||
22/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 50,000 | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,238 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 45,035 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/4 | Expenditures | 15,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:44 AM. |