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.) |
10/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,200 | 10/08/2018 | OWN/2018-19/P/43 | Expenditures | 7,435 | 10/08/2018 | OWN/2018-19/C/13 | 4,000 | ||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,081 | 10/08/2018 | OWN/2018-19/P/44 | Expenditures | 26,660 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/8 | Expenditures | 497 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/10 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/11 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/12 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:41 AM. |