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.) |
02/08/2018 | OWN/2018-19/R/93 | Direct Receipts | 591 | 02/08/2018 | OWN/2018-19/P/36 | Expenditures | 500 | |||||||
15/08/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,152 | 15/08/2018 | OWN/2018-19/P/37 | Expenditures | 1,200 | |||||||
27/08/2018 | OWN/2018-19/R/96 | Direct Receipts | 150 | 25/08/2018 | OWN/2018-19/P/38 | Expenditures | 1,000 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,910 | 25/08/2018 | OWN/2018-19/P/39 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:09 AM. |