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.) |
05/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,000 | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | |||||||
05/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,000 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 4,000 | |||||||
05/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,000 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 10,000 | |||||||
05/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 400 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | |||||||
05/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/27 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 5,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:19 PM. |