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.) |
11/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | 01/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,250 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 4,463 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 3,893 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:26 AM. |