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.) |
06/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 425 | 03/10/2018 | STS/2018-19/P/2 | Expenditures | 2,000 | 15/10/2018 | OWN/2018-19/C/3 | 2,195 | ||||
15/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,195 | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/57 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/58 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/22 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:43 AM. |