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/15 | Direct Receipts | 364,560 | 28/08/2018 | OWN/2018-19/P/24 | Expenditures | 63,000 | |||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 682,800 | 28/08/2018 | OWN/2018-19/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/26 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/28 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/29 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:59 AM. |