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.) |
14/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,500 | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 59 | 14/11/2018 | OWN/2018-19/C/3 | 5,000 | ||||
14/11/2018 | PYKKA/2018-19/R/2 | Direct Receipts | 2,238 | 13/11/2018 | OWN/2018-19/P/27 | Expenditures | 10,950 | |||||||
19/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,049 | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/28 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:41 AM. |