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.) |
01/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 61 | 12/09/2018 | OWN/2018-19/P/12 | Expenditures | 2,500 | |||||||
12/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,276 | 12/09/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,347 | 12/09/2018 | OWN/2018-19/P/14 | Expenditures | 70 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/16 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:15 AM. |