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.) |
01/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 275 | 19/10/2018 | OWN/2018-19/P/14 | Expenditures | 2,500 | |||||||
23/10/2018 | OWN/2018-19/R/128 | Direct Receipts | 1,800 | 19/10/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:53:39 AM. |