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.) |
06/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 14,559 | 13/08/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | |||||||
06/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,421 | 14/08/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | |||||||
15/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,556 | 15/08/2018 | OWN/2018-19/P/28 | Expenditures | 3,556 | |||||||
15/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,080 | 15/08/2018 | OWN/2018-19/P/5 | Expenditures | 3,080 | |||||||
23/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 329,551 | 31/08/2018 | OWN/2018-19/P/29 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:44 PM. |