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.) |
11/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 26,750 | 12/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,500 | |||||||
16/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 30,000 | 12/10/2018 | OWN/2018-19/P/20 | Expenditures | 26,350 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/23 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:55 AM. |