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/8 | Direct Receipts | 3,000 | 02/05/2018 | FFC/2018-19/P/11 | Expenditures | 5,950 | |||||||
12/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 8,850 | |||||||
12/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 250 | 12/05/2018 | OWN/2018-19/P/12 | Expenditures | 450 | |||||||
30/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,000 | 17/05/2018 | FFC/2018-19/P/12 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:27:16 AM. |