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.) |
20/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 220 | 20/08/2018 | OWN/2018-19/P/21 | Expenditures | 220 | |||||||
25/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 646,041 | 25/08/2018 | OWN/2018-19/P/48 | Expenditures | 4,559 | |||||||
25/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 760 | 27/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,300 | |||||||
25/08/2018 | PYKKA/2018-19/R/1 | Direct Receipts | 4,344 | 30/08/2018 | OWN/2018-19/P/23 | Expenditures | 600 | |||||||
27/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:40 PM. |