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.) |
04/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,434 | 04/08/2018 | OWN/2018-19/P/74 | Expenditures | 11,000 | 04/08/2018 | OWN/2018-19/C/7 | 11,000 | ||||
06/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,800 | 06/08/2018 | OWN/2018-19/P/75 | Expenditures | 45,703 | 09/08/2018 | OWN/2018-19/C/1 | 2,000 | ||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:28 AM. |