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.) |
11/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,000 | 02/05/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | |||||||
30/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,200 | 08/05/2018 | OWN/2018-19/P/20 | Expenditures | 2,400 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:03 AM. |