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.) |
23/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 400 | 21/08/2018 | OWN/2018-19/P/60 | Expenditures | 1,200 | 23/08/2018 | OWN/2018-19/C/6 | 3,400 | ||||
23/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,400 | 21/08/2018 | OWN/2018-19/P/61 | Expenditures | 1,390 | 23/08/2018 | OWN/2018-19/C/8 | 6,146 | ||||
23/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,746 | 21/08/2018 | OWN/2018-19/P/62 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/63 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/64 | Expenditures | 79 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 11,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:36 PM. |