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.) |
08/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,800 | 06/11/2018 | OWN/2018-19/P/5 | Expenditures | 16,800 | |||||||
09/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,400 | 08/11/2018 | OWN/2018-19/P/6 | Expenditures | 3,800 | |||||||
10/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 422,849 | 09/11/2018 | OWN/2018-19/P/7 | Expenditures | 2,400 | |||||||
10/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,000 | 10/11/2018 | OWN/2018-19/P/9 | Expenditures | 1,310 | |||||||
11/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,500 | 11/11/2018 | OWN/2018-19/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:04 AM. |