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.) |
15/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | 18/06/2018 | OWN/2018-19/P/18 | Expenditures | 17,000 | |||||||
18/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 16,862 | 18/06/2018 | OWN/2018-19/P/19 | Expenditures | 6,500 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,726 | 18/06/2018 | OWN/2018-19/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:12:58 AM. |