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.) |
18/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 40,000 | 06/08/2018 | OWN/2018-19/P/25 | Expenditures | 283 | 18/08/2018 | OWN/2018-19/C/4 | 10,000 | ||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 172,682 | 09/08/2018 | OWN/2018-19/P/26 | Expenditures | 350 | |||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/27 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/24 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/28 | Expenditures | 177 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/29 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:18 PM. |