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.) |
01/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 560 | 01/10/2018 | OWN/2018-19/P/41 | Expenditures | 700 | |||||||
01/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 4,224 | 01/10/2018 | OWN/2018-19/P/65 | Expenditures | 4,210 | |||||||
16/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 20/10/2018 | FFC/2018-19/P/2 | Expenditures | 5 | |||||||
30/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 14,652 | 20/10/2018 | FFC/2018-19/P/3 | Expenditures | 0.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:09 AM. |