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.) |
03/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,500 | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 4,000 | |||||||
09/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,500 | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 4,000 | |||||||
19/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 03/10/2018 | OWN/2018-19/P/120 | Expenditures | 12,000 | |||||||
31/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 26,750 | 09/10/2018 | OWN/2018-19/P/42 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:59 PM. |