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.) |
22/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 12,275 | 03/10/2018 | OWN/2018-19/P/80 | Expenditures | 1,500 | 22/10/2018 | OWN/2018-19/C/13 | 10,300 | ||||
22/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 16,433 | 07/10/2018 | FFC/2018-19/P/7 | Expenditures | 4,500 | 22/10/2018 | OWN/2018-19/C/27 | 12,000 | ||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/46 | Expenditures | 10 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/72 | Expenditures | 4,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:09 PM. |