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.) |
26/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,070 | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 4,430 | |||||||
26/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | 26/07/2018 | FFC/2018-19/P/14 | Expenditures | 69,166 | |||||||
26/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,500 | 26/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,070 | |||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:54 PM. |