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.) |
19/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 15,000 | 19/09/2018 | OWN/2018-19/P/45 | Expenditures | 4,750 | |||||||
30/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 37,718 | 19/09/2018 | OWN/2018-19/P/46 | Expenditures | 3,300 | |||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/47 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/48 | Expenditures | 1,661 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:57 PM. |