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.) |
01/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 48,000 | 08/08/2018 | OWN/2018-19/P/33 | Expenditures | 100 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 239,475 | 15/08/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:59 PM. |