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.) |
20/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 32,100 | 05/10/2018 | OWN/2018-19/P/174 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/175 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/176 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/177 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/178 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/15 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/179 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:01 AM. |