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.) |
03/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,024 | 03/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,030 | 13/08/2018 | OWN/2018-19/C/5 | 3,000 | ||||
13/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,878 | 03/08/2018 | OWN/2018-19/P/14 | Expenditures | 18,000 | |||||||
13/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,500 | 13/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/19 | Expenditures | 720 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/1 | Expenditures | 111,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:23 PM. |