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.) |
15/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 375 | 03/10/2018 | FFC/2018-19/P/14 | Advances | 40,000 | |||||||
15/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 75 | 09/10/2018 | OWN/2018-19/P/6 | Expenditures | 59 | |||||||
15/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 300 | 15/10/2018 | OWN/2018-19/P/7 | Expenditures | 750 | |||||||
29/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 30,600 | 25/10/2018 | OWN/2018-19/P/10 | Expenditures | 2,550 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/11 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:42 PM. |