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.) |
23/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,000 | 02/08/2018 | OWN/2018-19/P/13 | Expenditures | 10,000 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 288,840 | 02/08/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
26/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,000 | 02/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | |||||||
26/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 20,000 | 23/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2018 | OWN/2018-19/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 26/08/2018 | OWN/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:51 PM. |