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.) |
11/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,201 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,100 | 11/05/2018 | OWN/2018-19/C/4 | 1,222 | ||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 11,100 | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 10,000 | |||||||
25/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,850 | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | |||||||
25/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 19,381 | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:40 AM. |