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.) |
12/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,200 | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 67,175 | |||||||
12/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,600 | 12/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,680 | |||||||
12/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 20 | 12/08/2018 | OWN/2018-19/P/23 | Expenditures | 130 | |||||||
30/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,010 | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 14,760 | |||||||
30/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,027 | 30/08/2018 | OWN/2018-19/P/24 | Expenditures | 3,950 | |||||||
30/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:12:40 AM. |