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.) |
12/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 10,600 | 08/10/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | 12/10/2018 | OWN/2018-19/C/16 | 10,600 | ||||
19/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,350 | 12/10/2018 | OWN/2018-19/P/28 | Expenditures | 13,400 | 19/10/2018 | OWN/2018-19/C/17 | 6,975 | ||||
19/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 6,975 | 12/10/2018 | OWN/2018-19/P/29 | Expenditures | 10,000 | |||||||
30/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 600 | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 76,932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:59 AM. |