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.) |
03/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,288 | 10/08/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | |||||||
07/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,960 | 10/08/2018 | OWN/2018-19/P/8 | Expenditures | 47.2 | |||||||
07/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,000 | 13/08/2018 | OWN/2018-19/P/9 | Expenditures | 14,000 | |||||||
08/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 187,524 | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 49,000 | |||||||
09/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:01:10 AM. |