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.) |
25/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,611 | 09/10/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | |||||||
31/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 33,370 | 24/10/2018 | OWN/2018-19/P/18 | Expenditures | 2,150 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/19 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/50 | Expenditures | 1,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:30 PM. |