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.) |
15/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,540 | 15/08/2018 | OWN/2018-19/P/43 | Expenditures | 650 | |||||||
29/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,090 | 15/08/2018 | OWN/2018-19/P/44 | Expenditures | 350 | |||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/45 | Expenditures | 540 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:11 PM. |