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.) |
10/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 724 | 09/08/2018 | OWN/2018-19/P/44 | Expenditures | 1,910 | |||||||
10/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | 10/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,800 | |||||||
10/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 235 | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 4,200 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/48 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:37 AM. |