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.) |
08/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,000 | 03/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,800 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 200,153 | 03/08/2018 | OWN/2018-19/P/17 | Expenditures | 500 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/33 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:41 PM. |