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.) |
13/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 300 | 01/08/2018 | OWN/2018-19/P/16 | Expenditures | 9,100 | |||||||
20/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,400 | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 67,968 | |||||||
31/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 4,369 | 17/08/2018 | OWN/2018-19/P/17 | Expenditures | 5,100 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/20 | Expenditures | 328 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:38 PM. |