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.) |
04/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 25,000 | 03/08/2018 | OWN/2018-19/P/21 | Expenditures | 400 | |||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,811 | 03/08/2018 | OWN/2018-19/P/9 | Expenditures | 4,420 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/10 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/11 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/23 | Expenditures | 8,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:43 PM. |