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.) |
10/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,000 | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 88 | |||||||
12/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 968 | 12/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,153 | |||||||
17/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 801 | 29/05/2018 | TSC/2018-19/P/3 | Expenditures | 120 | |||||||
29/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,285 | 30/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:30 PM. |