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.) |
04/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 45,000 | 28/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,224 | 28/08/2018 | OWN/2018-19/C/14 | 11,000 | ||||
14/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,286 | 30/08/2018 | OWN/2018-19/P/16 | Expenditures | 714 | |||||||
28/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 13,731 | 30/08/2018 | OWN/2018-19/P/17 | Expenditures | 25,000 | |||||||
30/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 25,000 | 30/08/2018 | OWN/2018-19/P/27 | Expenditures | 17,970 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/28 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:38 PM. |