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.) |
01/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,680 | 03/08/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
01/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,750 | 03/08/2018 | OWN/2018-19/P/24 | Expenditures | 3,800 | |||||||
06/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,969 | 06/08/2018 | OWN/2018-19/P/12 | Expenditures | 3,974 | |||||||
06/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,700 | 06/08/2018 | OWN/2018-19/P/13 | Expenditures | 3,150 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 314,168 | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:25 PM. |