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.) |
01/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,951 | 01/10/2018 | OWN/2018-19/P/70 | Expenditures | 5,716 | |||||||
19/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,959 | 17/10/2018 | OWN/2018-19/P/71 | Expenditures | 11,000 | |||||||
24/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 440 | 19/10/2018 | OWN/2018-19/P/72 | Expenditures | 1,250 | |||||||
24/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 32,100 | 19/10/2018 | OWN/2018-19/P/73 | Expenditures | 1,540 | |||||||
29/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 36,627 | 30/10/2018 | OWN/2018-19/P/74 | Expenditures | 4,200 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/24 | Expenditures | 12,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:35 PM. |