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.) |
25/10/2018 | OWN/2018-19/R/142 | Direct Receipts | 1,500 | 03/10/2018 | OWN/2018-19/P/44 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/84 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:30 PM. |