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.) |
04/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,308 | 04/10/2018 | OWN/2018-19/P/23 | Expenditures | 3,600 | 04/10/2018 | OWN/2018-19/C/6 | 5,961 | 16/10/2018 | FFC/2018-19/J/2 | 248,665 | |
26/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,003 | 04/10/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | 26/10/2018 | OWN/2018-19/C/7 | 3,000 | ||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/25 | Expenditures | 730 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:59 AM. |