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.) |
16/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 950 | 16/10/2018 | OWN/2018-19/P/20 | Expenditures | 700 | |||||||
23/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 26,750 | 23/10/2018 | OWN/2018-19/P/21 | Expenditures | 26,750 | |||||||
26/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,146 | 26/10/2018 | OWN/2018-19/P/22 | Expenditures | 10,000 | |||||||
30/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 25,000 | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:38 AM. |