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.) |
03/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,300 | 08/10/2018 | F4/2018-19/P/29 | Expenditures | 4,000 | |||||||
11/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,000 | 08/10/2018 | F4/2018-19/P/30 | Expenditures | 6,300 | |||||||
30/10/2018 | F4/2018-19/R/11 | Direct Receipts | 15,300 | 08/10/2018 | OWN/2018-19/P/23 | Expenditures | 150 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/21 | Expenditures | 389 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/22 | Expenditures | 848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:25:38 AM. |