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.) |
20/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 333 | 01/10/2018 | FFC/2018-19/P/41 | Expenditures | 3,838 | |||||||
20/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 500 | 13/10/2018 | FFC/2018-19/P/28 | Expenditures | 57,040 | |||||||
23/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 200 | 20/10/2018 | OWN/2018-19/P/13 | Expenditures | 800 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/14 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/29 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:39 AM. |