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.) |
09/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 5,350 | 09/09/2018 | OWN/2018-19/P/37 | Expenditures | 2,500 | |||||||
15/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 800 | 09/09/2018 | OWN/2018-19/P/38 | Expenditures | 2,500 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,715 | 09/09/2018 | OWN/2018-19/P/39 | Expenditures | 350 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/3 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:40 PM. |