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.) |
01/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,760 | 01/10/2018 | OWN/2018-19/P/6 | Expenditures | 1,020 | |||||||
04/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,642 | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 12,000 | |||||||
08/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 15,300 | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 11,000 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/7 | Expenditures | 552 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/8 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:53 AM. |