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.) |
18/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,327 | 11/09/2018 | OWN/2018-19/P/10 | Expenditures | 2,400 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 32,943 | 11/09/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/1 | Expenditures | 5,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:07 AM. |