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.) |
04/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,599 | 11/09/2018 | OWN/2018-19/P/23 | Expenditures | 4,400 | |||||||
21/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,403 | 11/09/2018 | OWN/2018-19/P/24 | Expenditures | 275 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,023 | 14/09/2018 | OWN/2018-19/P/25 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:58 AM. |