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.) |
04/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 11,000 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
23/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 35,000 | 13/08/2018 | OWN/2018-19/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/40 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/41 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:54 AM. |