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.) |
06/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,894 | 06/10/2018 | OWN/2018-19/P/20 | Expenditures | 4,925 | |||||||
14/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,480 | 14/10/2018 | OWN/2018-19/P/21 | Expenditures | 3,480 | |||||||
22/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 64,200 | 25/10/2018 | OWN/2018-19/P/22 | Expenditures | 64,800 | |||||||
25/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 30 | 25/10/2018 | OWN/2018-19/P/23 | Expenditures | 8,200 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/24 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:47 AM. |