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.) |
03/08/2018 | OWN/2018-19/R/137 | Direct Receipts | 10,000 | 01/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
06/08/2018 | OWN/2018-19/R/138 | Direct Receipts | 15,098 | 03/08/2018 | OWN/2018-19/P/15 | Expenditures | 10,000 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,069 | 06/08/2018 | OWN/2018-19/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/18 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:22 PM. |