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.) |
20/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,920 | 15/10/2018 | OWN/2018-19/P/34 | Expenditures | 370 | 20/10/2018 | OWN/2018-19/C/11 | 2,000 | ||||
20/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,000 | 15/10/2018 | OWN/2018-19/P/35 | Expenditures | 8,500 | 20/10/2018 | OWN/2018-19/C/7 | 4,920 | ||||
23/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,659 | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 10,200 | 23/10/2018 | OWN/2018-19/C/12 | 1,000 | ||||
23/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | Expenditures | 23/10/2018 | OWN/2018-19/C/8 | 3,659 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:42 PM. |