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.) |
01/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,531 | 11/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 8,000 | |||||||
17/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 19,200 | 11/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,600 | |||||||
17/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 17/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,214 | |||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/5 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:23 AM. |