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/61 | Direct Receipts | 150 | 06/12/2018 | OWN/2018-19/P/24 | Expenditures | 375 | |||||||
07/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 155 | 07/12/2018 | OWN/2018-19/P/20 | Expenditures | 4,000 | |||||||
18/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 3,997 | 07/12/2018 | OWN/2018-19/P/21 | Expenditures | 155 | |||||||
31/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 450 | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 8,500 | |||||||
31/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 3,614 | 31/12/2018 | OWN/2018-19/P/28 | Expenditures | 3,614 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:34:06 PM. |