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.) |
03/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 429 | 03/09/2018 | OWN/2018-19/P/21 | Expenditures | 500 | |||||||
03/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 17/09/2018 | FFC/2018-19/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/30 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/31 | Expenditures | 37,560 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:40 PM. |