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.) |
01/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 44 | 01/10/2018 | OWN/2018-19/P/28 | Expenditures | 120 | |||||||
01/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 625 | 03/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | |||||||
15/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 20 | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | |||||||
15/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 20 | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:07 PM. |