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.) |
15/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,629 | 16/10/2018 | OWN/2018-19/P/12 | Expenditures | 18,516 | |||||||
18/10/2018 | FFC/2018-19/R/12 | Direct Receipts | 20,000 | 16/10/2018 | OWN/2018-19/P/13 | Expenditures | 10,688 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/18 | Expenditures | 840 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/19 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:51:46 PM. |