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.) |
01/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,000 | 02/10/2018 | SAS/2018-19/P/1 | Expenditures | 23.6 | 01/10/2018 | OWN/2018-19/C/8 | 2,000 | ||||
03/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 10,000 | 08/10/2018 | FFC/2018-19/P/2 | Expenditures | 49,500 | |||||||
25/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 9,880 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 5,580 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,030 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:33 PM. |