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.) |
17/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 50,000 | 15/05/2018 | OWN/2018-19/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:17 PM. |