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.) |
15/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,300 | 06/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | |||||||
20/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,000 | 09/10/2018 | OWN/2018-19/P/20 | Expenditures | 2,800 | |||||||
20/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,430 | 09/10/2018 | OWN/2018-19/P/29 | Expenditures | 7,600 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/31 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/14 | Expenditures | 199,289 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 94,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:43 PM. |