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.) |
02/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 300 | |||||||
09/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | 14/05/2018 | OWN/2018-19/P/2 | Expenditures | 500 | |||||||
14/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,425 | |||||||
14/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | 29/05/2018 | FFC/2018-19/P/20 | Expenditures | 54,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:14 PM. |