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.) |
02/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 150 | 02/07/2018 | OWN/2018-19/P/9 | Expenditures | 6,150 | |||||||
18/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,725 | 16/07/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | |||||||
30/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,101 | 16/07/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:09 AM. |