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.) |
14/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,080 | 01/08/2018 | SAS/2018-19/P/5 | Expenditures | 2,400 | |||||||
19/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,289 | 14/08/2018 | OWN/2018-19/P/7 | Expenditures | 2,280 | |||||||
19/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,080 | 19/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,080 | |||||||
24/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 247,783 | 24/08/2018 | OWN/2018-19/P/9 | Expenditures | 3,400 | |||||||
24/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:29 PM. |