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.) |
01/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 6,330 | 01/08/2018 | OWN/2018-19/P/20 | Expenditures | 50,000 | 01/08/2018 | OWN/2018-19/C/21 | 6,000 | ||||
01/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 30,000 | 10/08/2018 | OWN/2018-19/P/7 | Expenditures | 5,133 | 02/08/2018 | OWN/2018-19/C/22 | 6,000 | ||||
02/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,060 | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:48 PM. |