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.) |
08/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,525 | 06/10/2018 | OWN/2018-19/P/28 | Expenditures | 4,880 | |||||||
10/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 685 | 19/10/2018 | FFC/2018-19/P/8 | Expenditures | 3,500 | |||||||
12/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 8,931 | 30/10/2018 | OWN/2018-19/P/29 | Expenditures | 27,150 | |||||||
17/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,975 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,975 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 12,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:02 AM. |