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/9 | Direct Receipts | 100 | 01/08/2018 | OWN/2018-19/P/6 | Expenditures | 4,900 | |||||||
13/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 02/08/2018 | OWN/2018-19/P/13 | Expenditures | 4,800 | |||||||
29/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 374,056 | 02/08/2018 | OWN/2018-19/P/14 | Expenditures | 4,900 | |||||||
29/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,960 | 10/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:30 AM. |