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.) |
01/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,725 | 14/08/2018 | OWN/2018-19/P/14 | Expenditures | 2,100 | |||||||
10/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 400,000 | 14/08/2018 | OWN/2018-19/P/15 | Expenditures | 4,938 | |||||||
24/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,850 | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 70,999 | |||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/34 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/35 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:18 AM. |