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.) |
16/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | 23/10/2018 | OWN/2018-19/P/38 | Expenditures | 400 | |||||||
16/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,500 | 23/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | |||||||
16/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 600 | 29/10/2018 | FFC/2018-19/P/45 | Expenditures | 189,710 | |||||||
16/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,040 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 26,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:30 PM. |