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.) |
01/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 12,000 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,411 | 01/08/2018 | OWN/2018-19/P/7 | Expenditures | 260 | |||||||
31/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,604 | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:51 PM. |