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.) |
17/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,000 | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/3 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:32 PM. |