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.) |
18/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,558 | 14/08/2018 | OWN/2018-19/P/48 | Expenditures | 6,000 | |||||||
23/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 254,216 | 18/08/2018 | OWN/2018-19/P/8 | Expenditures | 8,000 | |||||||
27/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,700 | 18/08/2018 | OWN/2018-19/P/9 | Expenditures | 558 | |||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,530 | 27/08/2018 | OWN/2018-19/P/49 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/50 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:18 AM. |