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.) |
01/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,550 | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 18 | |||||||
20/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,000 | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 34,506 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 61,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:23 PM. |