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.) |
05/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 21,350 | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 8,000 | |||||||
08/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 13,100 | 24/10/2018 | OWN/2018-19/P/14 | Expenditures | 73,700 | |||||||
12/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,450 | 24/10/2018 | OWN/2018-19/P/15 | Expenditures | 80,000 | |||||||
16/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 18,800 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 73,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:47 PM. |