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.) |
09/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 550 | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | 31/07/2018 | OWN/2018-19/C/4 | 5,000 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,005 | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 24,148 | |||||||
Direct Receipts | 10/07/2018 | NRDWSP/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:33 PM. |