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.) |
20/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 18,000 | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 41,000 | |||||||
23/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 360,020 | 02/08/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
23/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,531 | 21/08/2018 | OWN/2018-19/P/16 | Expenditures | 18,000 | |||||||
26/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 23/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/08/2018 | OWN/2018-19/P/18 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:50 PM. |