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/12 | Direct Receipts | 2,610 | 14/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
11/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 290 | 14/08/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | |||||||
11/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 600 | 14/08/2018 | OWN/2018-19/P/19 | Expenditures | 600 | |||||||
14/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 5,000 | 29/08/2018 | FFC/2018-19/P/2 | Expenditures | 81,471 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/3 | Expenditures | 53,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:58 AM. |