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.) |
19/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500 | 19/08/2018 | OWN/2018-19/P/2 | Expenditures | 1,500 | |||||||
23/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 23/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
23/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,000 | 29/08/2018 | OWN/2018-19/P/20 | Expenditures | 655 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 419,639 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,500 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:10 PM. |