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.) |
20/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,600 | 03/12/2018 | OWN/2018-19/P/21 | Expenditures | 3,200 | 20/12/2018 | OWN/2018-19/C/1 | 2,800 | ||||
21/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,272 | 03/12/2018 | OWN/2018-19/P/22 | Expenditures | 6,150 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 119 | 14/12/2018 | OWN/2018-19/P/26 | Expenditures | 388 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/27 | Expenditures | 10,236 | ||||||||||
Direct Receipts | 23/12/2018 | OWN/2018-19/P/23 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:37 AM. |