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.) |
05/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 808 | 05/08/2018 | OWN/2018-19/P/6 | Expenditures | 600 | |||||||
05/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,456 | 05/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,300 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 541,533 | 05/08/2018 | OWN/2018-19/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:31 AM. |