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.) |
19/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 10,000 | 03/07/2018 | OWN/2018-19/P/15 | Expenditures | 5,500 | |||||||
30/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 35,000 | 03/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,800 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/1 | Expenditures | 34,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:44 AM. |