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/5 | Direct Receipts | 2,400 | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 180,019 | |||||||
14/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,872 | 14/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,872 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 335,677 | 14/08/2018 | OWN/2018-19/P/14 | Expenditures | 4,000 | |||||||
28/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,000 | 14/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:03 AM. |