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.) |
11/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,000 | 10/12/2018 | FFC/2018-19/P/6 | Expenditures | 70,000 | |||||||
17/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 80,000 | 11/12/2018 | OWN/2018-19/P/14 | Expenditures | 10,800 | |||||||
17/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 11/12/2018 | OWN/2018-19/P/15 | Expenditures | 30 | |||||||
29/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 46 | 17/12/2018 | OWN/2018-19/P/16 | Expenditures | 80,000 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/17 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:49 AM. |