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.) |
06/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | 30/09/2018 | OWN/2018-19/P/26 | Expenditures | 2,900 | |||||||
06/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 21,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:10 AM. |