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.) |
01/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 75 | 01/10/2018 | OWN/2018-19/P/41 | Expenditures | 750 | |||||||
01/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 6,000 | 22/10/2018 | OWN/2018-19/P/42 | Expenditures | 1,500 | |||||||
01/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 750 | 22/10/2018 | OWN/2018-19/P/43 | Expenditures | 1,500 | |||||||
20/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 550 | 22/10/2018 | OWN/2018-19/P/44 | Expenditures | 550 | |||||||
22/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 75 | 22/10/2018 | OWN/2018-19/P/49 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:34 AM. |