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.) |
06/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,010 | 10/12/2018 | OWN/2018-19/P/33 | Expenditures | 241 | |||||||
06/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,231 | 10/12/2018 | OWN/2018-19/P/34 | Expenditures | 4,400 | |||||||
20/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,140 | 10/12/2018 | OWN/2018-19/P/35 | Expenditures | 500 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/36 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:30 AM. |