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.) |
27/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 120,000 | 16/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,800 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/7 | Expenditures | 102,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:36 PM. |