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.) |
03/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 245 | 03/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,400 | |||||||
03/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 330 | 06/08/2018 | FFC/2018-19/P/7 | Expenditures | 8,000 | |||||||
03/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 860 | 07/08/2018 | FFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
07/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 220 | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
27/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 740 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:11:19 PM. |