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.) |
20/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,840 | 13/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,200 | |||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 172,486 | 13/08/2018 | OWN/2018-19/P/19 | Expenditures | 11,200 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/22 | Expenditures | 3,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:53 PM. |