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.) |
05/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 330 | 05/10/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | |||||||
16/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,000 | 05/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/30 | Expenditures | 75 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/31 | Expenditures | 330 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/33 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:26 AM. |