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/6 | Direct Receipts | 1,180 | 03/10/2018 | OWN/2018-19/P/3 | Expenditures | 2,000 | |||||||
03/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,000 | 03/10/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | |||||||
16/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 730 | 16/10/2018 | FFC/2018-19/P/1 | Expenditures | 73,552 | |||||||
16/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 600 | 16/10/2018 | OWN/2018-19/P/5 | Expenditures | 1,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:59 PM. |