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.) |
10/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 31,730 | |||||||
12/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 31,727 | 31/10/2018 | OWN/2018-19/P/21 | Expenditures | 15,300 | |||||||
13/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | 31/10/2018 | OWN/2018-19/P/23 | Expenditures | 16,800 | |||||||
18/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:58 AM. |