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.) |
23/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,000 | 01/10/2018 | OWN/2018-19/P/24 | Expenditures | 6,000 | |||||||
31/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 61,250 | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 97,940 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:42 AM. |