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.) |
21/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 300 | 03/07/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | 21/07/2018 | OWN/2018-19/C/11 | 5,420 | ||||
21/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 300 | 05/07/2018 | OWN/2018-19/P/32 | Expenditures | 4,000 | |||||||
21/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,011 | 13/07/2018 | OWN/2018-19/P/33 | Expenditures | 3,200 | |||||||
31/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 17,644 | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 36,993 | |||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/31 | Expenditures | 999 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/34 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:30 PM. |