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.) |
10/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | 10/08/2018 | OWN/2018-19/P/11 | Expenditures | 500 | |||||||
10/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 400 | 10/08/2018 | OWN/2018-19/P/12 | Expenditures | 300 | |||||||
10/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,500 | 10/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | |||||||
10/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,500 | 10/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | |||||||
10/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 42 | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 22,000 | |||||||
14/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 21,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:01 AM. |