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.) |
13/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,110 | 06/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,500 | |||||||
21/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,500 | 07/08/2018 | FFC/2018-19/P/13 | Expenditures | 100,000 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 383,631 | 09/08/2018 | FFC/2018-19/P/14 | Expenditures | 46,100 | |||||||
27/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 11,155 | 30/08/2018 | OWN/2018-19/P/32 | Expenditures | 588 | |||||||
27/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:26 PM. |