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/5 | Direct Receipts | 9,000 | 02/11/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | 02/11/2018 | OWN/2018-19/C/5 | 8,000 | ||||
09/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,111 | 05/11/2018 | OWN/2018-19/P/20 | Expenditures | 8,000 | 30/11/2018 | OWN/2018-19/C/6 | 9,000 | ||||
30/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,000 | 30/11/2018 | OWN/2018-19/P/21 | Expenditures | 570 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:05 PM. |