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.) |
05/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 5 | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | 04/05/2018 | OWN/2018-19/C/3 | 6,780 | ||||
05/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 216 | 29/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,000 | |||||||
29/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | 29/05/2018 | OWN/2018-19/P/9 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:01 AM. |