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.) |
08/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,700 | 09/05/2018 | OWN/2018-19/P/2 | Expenditures | 12,000 | |||||||
30/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,700 | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:55 PM. |