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.) |
01/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,655 | 01/09/2018 | OWN/2018-19/P/28 | Expenditures | 350 | 01/09/2018 | FFC/2018-19/C/1 | 600 | ||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/29 | Expenditures | 290 | 01/09/2018 | OWN/2018-19/C/11 | 2,200 | |||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/42 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/44 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:56 PM. |