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.) |
04/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 25,415 | 04/10/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
11/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 14,255 | 05/10/2018 | FFC/2018-19/P/1 | Expenditures | 73,724 | |||||||
30/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,200 | 05/10/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/22 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:55 AM. |