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.) |
15/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 28,000 | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 11,000 | |||||||
30/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,260 | 26/10/2018 | OWN/2018-19/P/23 | Expenditures | 25,670 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/24 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/26 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:57 PM. |