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/2 | Direct Receipts | 1,500 | 03/05/2018 | OWN/2018-19/P/1 | Expenditures | 880 | |||||||
18/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 218 | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 73,986 | |||||||
29/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 25,000 | 24/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,900 | |||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:10 AM. |