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.) |
08/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,331 | 08/10/2018 | OWN/2018-19/P/4 | Expenditures | 430 | 16/10/2018 | OWN/2018-19/C/7 | 19,000 | ||||
12/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 8,842 | 16/10/2018 | OWN/2018-19/P/5 | Expenditures | 1,540 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/6 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:38 AM. |