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.) |
16/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 5,500 | 07/08/2018 | OWN/2018-19/P/55 | Expenditures | 95,168 | 16/08/2018 | OWN/2018-19/C/42 | 5,500 | ||||
24/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 908,347 | 13/08/2018 | OWN/2018-19/P/56 | Expenditures | 1,700 | 31/08/2018 | OWN/2018-19/C/43 | 46,000 | ||||
29/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,560 | 16/08/2018 | OWN/2018-19/P/57 | Expenditures | 4,000 | |||||||
31/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 51,748 | 29/08/2018 | OWN/2018-19/P/13 | Expenditures | 11,500 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/58 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:26 AM. |