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.) |
01/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,708 | 09/10/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | |||||||
09/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,000 | 15/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
15/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,000 | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 16,040 | |||||||
22/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,200 | 22/10/2018 | OWN/2018-19/P/17 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:21 PM. |