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.) |
23/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | 03/08/2018 | OWN/2018-19/P/43 | Expenditures | 4,850 | 23/08/2018 | OWN/2018-19/C/34 | 1,000 | ||||
28/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,728 | 09/08/2018 | OWN/2018-19/P/8 | Expenditures | 4,200 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,271 | 13/08/2018 | OWN/2018-19/P/44 | Expenditures | 1,460 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/50 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:37 PM. |