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/13 | Direct Receipts | 40,000 | 10/08/2018 | OWN/2018-19/P/12 | Expenditures | 40,000 | |||||||
14/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | 14/08/2018 | OWN/2018-19/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/14 | Expenditures | 265 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/15 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:25:54 AM. |