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.) |
29/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,090 | 06/08/2018 | OWN/2018-19/P/6 | Expenditures | 4,800 | |||||||
29/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,408 | 29/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,695 | |||||||
29/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 550 | 29/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,574 | |||||||
29/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,680 | 29/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,700 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:13 AM. |