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.) |
16/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 360 | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 5,410 | 23/08/2018 | OWN/2018-19/C/11 | 5,000 | ||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/18 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/38 | Expenditures | 985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:45 PM. |