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/1 | Direct Receipts | 169 | 25/09/2018 | OWN/2018-19/P/29 | Expenditures | 3,500 | |||||||
01/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 49 | 25/09/2018 | OWN/2018-19/P/4 | Expenditures | 20 | |||||||
11/09/2018 | OWN/2018-19/R/112 | Direct Receipts | 1,785 | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 25,000 | |||||||
25/09/2018 | OWN/2018-19/R/113 | Direct Receipts | 22,100 | 29/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:44 PM. |