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.) |
16/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 53,375 | 16/10/2018 | OWN/2018-19/P/15 | Expenditures | 2,200 | 16/10/2018 | OWN/2018-19/C/1 | 51,930 | ||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:48 PM. |