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.) |
01/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 22,950 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 15,300 | 05/11/2018 | OWN/2018-19/C/7 | 1,000 | ||||
05/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 5,100 | |||||||
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,623 | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:57 AM. |