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.) |
08/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,450 | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 3,750 | |||||||
08/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 80 | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 7,500 | |||||||
09/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 22,000 | 31/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,110 | |||||||
09/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,375 | 31/08/2018 | OWN/2018-19/P/16 | Expenditures | 9,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:55 AM. |