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.) |
13/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 20,000 | 13/08/2018 | OWN/2018-19/P/20 | Expenditures | 3,800 | 13/08/2018 | OWN/2018-19/C/14 | 20,000 | ||||
13/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 5,000 | 13/08/2018 | OWN/2018-19/P/21 | Expenditures | 12,670 | |||||||
29/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,033 | 26/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,736 | |||||||
Direct Receipts | 26/08/2018 | OWN/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 44,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:45 AM. |