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.) |
13/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 250 | 13/08/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | |||||||
13/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,630 | 13/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | |||||||
13/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,422 | 15/08/2018 | FFC/2018-19/P/5 | Expenditures | 147,000 | |||||||
23/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 250 | 15/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | |||||||
31/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 875 | 31/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:33 AM. |