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.) |
01/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,534 | 02/08/2018 | 3SFC/2018-19/P/1 | Expenditures | 12,000 | 02/08/2018 | 3SFC/2018-19/C/1 | 98,000 | ||||
01/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 18,820 | 02/08/2018 | 3SFC/2018-19/P/2 | Expenditures | 18,900 | |||||||
10/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 90,000 | 02/08/2018 | OWN/2018-19/P/13 | Expenditures | 450 | |||||||
10/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:28 AM. |