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.) |
03/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,000 | 11/10/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | |||||||
05/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | 19/10/2018 | OWN/2018-19/P/7 | Expenditures | 500 | |||||||
19/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | 24/10/2018 | FFC/2018-19/P/9 | Expenditures | 110,979 | |||||||
25/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 26,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:08 PM. |