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.) |
10/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,710 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 36,500 | 14/08/2018 | OWN/2018-19/C/4 | 2,700 | ||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,422 | 08/08/2018 | OWN/2018-19/P/9 | Expenditures | 10,500 | |||||||
14/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,160 | 10/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,180 | |||||||
18/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 75,432 | 18/08/2018 | OWN/2018-19/P/11 | Expenditures | 75,432 | |||||||
18/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,920 | 31/08/2018 | FFC/2018-19/P/2 | Expenditures | 36,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:14 AM. |