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/3 | Direct Receipts | 6,800 | 01/08/2018 | OWN/2018-19/P/35 | Expenditures | 1,600 | |||||||
01/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 25 | 01/08/2018 | OWN/2018-19/P/36 | Expenditures | 300 | |||||||
13/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 101,010 | 01/08/2018 | OWN/2018-19/P/5 | Expenditures | 4,240 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,690 | 01/08/2018 | OWN/2018-19/P/6 | Expenditures | 2,400 | |||||||
31/08/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 355 | 28/08/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:44 PM. |