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/107 | Direct Receipts | 27,000 | 11/12/2018 | OWN/2018-19/P/44 | Expenditures | 4,515 | |||||||
12/12/2018 | OWN/2018-19/R/108 | Direct Receipts | 30,600 | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 1,400 | |||||||
24/12/2018 | OWN/2018-19/R/109 | Direct Receipts | 401.92 | 20/12/2018 | OWN/2018-19/P/24 | Expenditures | 2,350 | |||||||
24/12/2018 | OWN/2018-19/R/116 | Direct Receipts | 66.26 | 20/12/2018 | OWN/2018-19/P/45 | Expenditures | 50,250 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:02 AM. |