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.) |
15/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 15,300 | 23/10/2018 | OWN/2018-19/P/5 | Expenditures | 49,000 | |||||||
30/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,105 | 23/10/2018 | STS/2018-19/P/2 | Expenditures | 11.8 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/10 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/9 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/11 | Expenditures | 19,736 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/6 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:06:29 AM. |