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.) |
11/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,625 | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 103,500 | 11/07/2018 | OWN/2018-19/C/9 | 1,100 | ||||
12/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,975 | 11/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,100 | 12/07/2018 | OWN/2018-19/C/10 | 7,200 | ||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:58 PM. |