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.) |
02/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | 07/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,450 | 07/08/2018 | OWN/2018-19/C/5 | 3,000 | ||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 21,080 | 28/08/2018 | OWN/2018-19/C/12 | 4,870 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/15 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 98,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:50 PM. |