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.) |
15/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,850 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | |||||||
25/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 400,000 | 16/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/2 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:58 AM. |