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.) |
04/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 8,000 | 30/05/2018 | FFC/2018-19/P/1 | Expenditures | 2,000 | |||||||
04/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 300,000 | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,150 | |||||||
07/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 99 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 874 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:10:51 AM. |