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 | 6,250 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 9,600 | |||||||
25/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 400 | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 8,350 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:23 AM. |