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.) |
10/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,069 | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 6,000 | |||||||
12/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,176 | 10/10/2018 | OWN/2018-19/P/74 | Expenditures | 1,350 | |||||||
12/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 76 | 10/10/2018 | OWN/2018-19/P/75 | Expenditures | 400 | |||||||
24/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 80,034.95 | 11/10/2018 | OWN/2018-19/P/76 | Expenditures | 3,000 | |||||||
25/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:38 PM. |