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.) |
02/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 45 | 02/11/2018 | OWN/2018-19/P/28 | Expenditures | 2,800 | 05/11/2018 | OWN/2018-19/C/5 | 3,000 | ||||
05/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,600 | 05/11/2018 | OWN/2018-19/P/12 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 72,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:06 AM. |