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.) |
01/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 20 | 01/08/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | |||||||
01/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 70 | 01/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,300 | |||||||
01/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 70 | 01/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | |||||||
01/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 152,655 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:43 PM. |