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.) |
14/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,515 | 14/08/2018 | OWN/2018-19/P/40 | Expenditures | 2,515 | |||||||
14/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,052 | 14/08/2018 | OWN/2018-19/P/73 | Expenditures | 2,052 | |||||||
30/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,000 | 27/08/2018 | FFC/2018-19/P/13 | Expenditures | 12,000 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,235 | 27/08/2018 | OWN/2018-19/P/41 | Expenditures | 900 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:29 PM. |