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.) |
01/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,408 | 06/09/2018 | OWN/2018-19/P/4 | Expenditures | 260 | |||||||
06/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 156,000 | 06/09/2018 | OWN/2018-19/P/5 | Expenditures | 20 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,785 | 25/09/2018 | OWN/2018-19/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 24,448 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:41 AM. |