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.) |
06/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 36,000 | 03/08/2018 | OWN/2018-19/P/18 | Expenditures | 15,500 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 281,980 | 16/08/2018 | OWN/2018-19/P/19 | Expenditures | 15,060 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:39 PM. |