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.) |
04/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,500 | 06/12/2018 | OWN/2018-19/P/13 | Expenditures | 9,500 | |||||||
04/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 31/12/2018 | OWN/2018-19/P/14 | Expenditures | 1,770 | |||||||
12/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,393 | 31/12/2018 | OWN/2018-19/P/15 | Expenditures | 3,200 | |||||||
18/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 487 | 31/12/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
20/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:53 PM. |