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.) |
06/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 300 | 01/12/2018 | OWN/2018-19/P/16 | Expenditures | 10,000 | |||||||
06/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 29,818 | 01/12/2018 | OWN/2018-19/P/17 | Expenditures | 410 | |||||||
13/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,335 | 13/12/2018 | OWN/2018-19/P/19 | Expenditures | 1,350 | |||||||
24/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 132,000 | 21/12/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/20 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:26 PM. |