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/9 | Direct Receipts | 3,500 | 15/08/2018 | OWN/2018-19/P/41 | Expenditures | 277 | 10/08/2018 | OWN/2018-19/C/4 | 7,000 | ||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,543 | 31/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,100 | |||||||
15/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 149 | 31/08/2018 | OWN/2018-19/P/42 | Expenditures | 3,200 | |||||||
31/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | 31/08/2018 | OWN/2018-19/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/44 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:38 AM. |