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/12 | Direct Receipts | 4,200 | 01/10/2018 | OWN/2018-19/P/21 | Expenditures | 4,200 | |||||||
01/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,600 | 01/10/2018 | OWN/2018-19/P/22 | Expenditures | 4,600 | |||||||
22/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 21,600 | 16/10/2018 | OWN/2018-19/P/23 | Expenditures | 19,000 | |||||||
25/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 26,750 | 22/10/2018 | OWN/2018-19/P/24 | Expenditures | 80,000 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/25 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/18 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:04 PM. |