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/11 | Direct Receipts | 5,000 | 05/10/2018 | OWN/2018-19/P/10 | Expenditures | 386 | |||||||
23/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 26,750 | 05/10/2018 | OWN/2018-19/P/11 | Expenditures | 2,450 | |||||||
30/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 270 | 05/10/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/13 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:25 AM. |