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/5 | Direct Receipts | 12,000 | 13/08/2018 | OWN/2018-19/P/14 | Advances | 61,542 | |||||||
24/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 275,498 | 14/08/2018 | OWN/2018-19/P/16 | Advances | 12,000 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/17 | Advances | 12,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/19 | Advances | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:09 PM. |