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.) |
12/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,472 | 02/09/2018 | FFC/2018-19/P/13 | Expenditures | 1,501 | |||||||
13/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | 12/09/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
28/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,200 | 13/09/2018 | OWN/2018-19/P/16 | Expenditures | 1,050 | |||||||
30/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 37,826 | |||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:29 AM. |