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.) |
16/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | 09/10/2018 | OWN/2018-19/P/17 | Expenditures | 59 | |||||||
20/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 20,000 | 24/10/2018 | OWN/2018-19/P/18 | Expenditures | 40 | |||||||
30/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 200 | 31/10/2018 | OWN/2018-19/P/19 | Expenditures | 28,050 | |||||||
30/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 64,200 | 31/10/2018 | OWN/2018-19/P/20 | Expenditures | 2,550 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/21 | Expenditures | 30,801 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/22 | Expenditures | 2,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:45:03 AM. |