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.) |
04/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,936 | 04/12/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | |||||||
07/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 4,765 | 07/12/2018 | OWN/2018-19/P/18 | Expenditures | 3,500 | |||||||
08/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 4,052 | 07/12/2018 | OWN/2018-19/P/36 | Expenditures | 2,800 | |||||||
21/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 540 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:35 AM. |