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.) |
03/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 60 | 02/10/2018 | OWN/2018-19/P/15 | Expenditures | 24 | |||||||
04/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 16/10/2018 | OWN/2018-19/P/16 | Expenditures | 3,500 | |||||||
16/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 420 | 24/10/2018 | FFC/2018-19/P/25 | Expenditures | 9,500 | |||||||
22/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 216 | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:21 AM. |