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.) |
09/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,028 | 09/10/2018 | OWN/2018-19/P/18 | Expenditures | 6,010 | 09/10/2018 | OWN/2018-19/C/7 | 2,400 | ||||
11/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 569 | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 3,000 | |||||||
26/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,188 | 20/10/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:22 PM. |