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.) |
10/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 15,500 | 20/12/2018 | OWN/2018-19/P/103 | Expenditures | 40,000 | 10/12/2018 | OWN/2018-19/C/4 | 500 | ||||
10/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 3,000 | 24/12/2018 | OWN/2018-19/P/104 | Expenditures | 10,000 | 24/12/2018 | OWN/2018-19/C/5 | 100 | ||||
10/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 9 | 28/12/2018 | OWN/2018-19/P/85 | Expenditures | 1,290 | |||||||
24/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,050 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 29,900 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 16,760 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:40 PM. |