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.) |
14/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 14,000 | 03/10/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | |||||||
14/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 18,000 | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 51,642 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:35 AM. |