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.) |
05/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | 05/09/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | |||||||
25/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,256 | 05/09/2018 | TSC/2018-19/P/4 | Expenditures | 60,000 | |||||||
25/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 8,200 | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 49,092 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/5 | Expenditures | 7,966 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:51 PM. |