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/7 | Direct Receipts | 20,000 | 01/10/2018 | OWN/2018-19/P/18 | Expenditures | 5,673 | |||||||
02/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,800 | 02/10/2018 | OWN/2018-19/P/9 | Expenditures | 1,820 | |||||||
08/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 15,300 | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 44,820 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/19 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:00 AM. |