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.) |
01/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,300 | 05/11/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | 05/11/2018 | OWN/2018-19/C/6 | 10,057 | ||||
05/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,057 | 05/11/2018 | OWN/2018-19/P/15 | Expenditures | 14,325 | |||||||
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,792 | 05/11/2018 | OWN/2018-19/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/17 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 37,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:38 AM. |