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.) |
01/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 209,740 | 01/10/2018 | OWN/2018-19/P/46 | Expenditures | 30,150 | |||||||
01/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 25,000 | 04/10/2018 | OWN/2018-19/P/47 | Expenditures | 57,523 | |||||||
25/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | 04/10/2018 | OWN/2018-19/P/48 | Expenditures | 57,928 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/49 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/2 | Expenditures | 104,442 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/50 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:29 PM. |