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.) |
03/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,000 | 03/09/2018 | OWN/2018-19/P/15 | Expenditures | 6,240 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/27 | Expenditures | 620 | ||||||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:26 AM. |