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/38 | Direct Receipts | 4,000 | 01/10/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
25/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 9,320 | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 58,000 | |||||||
29/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 4,280 | 29/10/2018 | OWN/2018-19/P/12 | Expenditures | 10,200 | |||||||
29/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 4,320 | 29/10/2018 | OWN/2018-19/P/13 | Expenditures | 11,200 | |||||||
29/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 14,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:20 AM. |