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.) |
10/08/2018 | OWN/2018-19/R/105 | Direct Receipts | 4,000 | 10/08/2018 | OWN/2018-19/P/47 | Expenditures | 4,000 | 24/08/2018 | OWN/2018-19/C/10 | 1,000 | ||||
22/08/2018 | OWN/2018-19/R/106 | Direct Receipts | 2,000 | 22/08/2018 | OWN/2018-19/P/48 | Expenditures | 1,000 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,549 | 27/08/2018 | OWN/2018-19/P/50 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:54:18 AM. |