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.) |
06/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,137 | 03/08/2018 | OWN/2018-19/P/9 | Expenditures | 20,000 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 173,902 | 04/08/2018 | OWN/2018-19/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:38 PM. |