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.) |
23/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,034 | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 18,000 | 23/08/2018 | OWN/2018-19/C/7 | 7,300 | ||||
29/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,456 | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 8,400 | 29/08/2018 | OWN/2018-19/C/8 | 3,450 | ||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 10,076 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:02 AM. |