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.) |
12/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 140 | 08/08/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | 07/08/2018 | OWN/2018-19/C/2 | 12,000 | ||||
28/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 16,720 | 12/08/2018 | OWN/2018-19/P/24 | Expenditures | 160 | 18/08/2018 | FFC/2018-19/C/1 | 45,208 | ||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/25 | Expenditures | 16,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:10:26 AM. |