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.) |
13/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,910 | 07/10/2018 | OWN/2018-19/P/23 | Expenditures | 17.3 | 13/10/2018 | OWN/2018-19/C/1 | 4,910 | ||||
17/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 14,000 | 07/10/2018 | OWN/2018-19/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/24 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/27 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/27 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:13 PM. |