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.) |
19/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,500 | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 6 | 19/10/2018 | OWN/2018-19/C/9 | 2,500 | ||||
21/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | 15/10/2018 | OWN/2018-19/P/31 | Expenditures | 4,200 | |||||||
25/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,400 | 21/10/2018 | OWN/2018-19/P/32 | Expenditures | 2,000 | |||||||
31/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 32,100 | 25/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,750 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/34 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 97,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:15 AM. |