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.) |
02/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 900 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 7,250 | |||||||
05/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,549 | 02/10/2018 | OWN/2018-19/P/27 | Expenditures | 693 | |||||||
12/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 4,436 | 05/10/2018 | OWN/2018-19/P/28 | Expenditures | 3,050 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/29 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:37:12 AM. |