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.) |
08/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 30,600 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 38,934 | |||||||
11/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 30,600 | 01/10/2018 | STS/2018-19/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/18 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/9 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/19 | Expenditures | 454 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:23 PM. |