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.) |
08/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 16,800 | 05/10/2018 | OWN/2018-19/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/25 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/26 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/27 | Expenditures | 940 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:20 PM. |