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.) |
03/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 6,000 | 03/11/2018 | OWN/2018-19/P/27 | Expenditures | 6,000 | |||||||
24/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 2,800 | 03/11/2018 | OWN/2018-19/P/28 | Expenditures | 2,939 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,147 | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/30 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:29 PM. |