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/24 | Direct Receipts | 3,000 | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 32,000 | |||||||
03/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 526 | 07/09/2018 | OWN/2018-19/P/18 | Expenditures | 13,950 | |||||||
03/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | 12/09/2018 | OWN/2018-19/P/19 | Expenditures | 950 | |||||||
06/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:14 PM. |