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.) |
04/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 5,021 | 16/08/2018 | OWN/2018-19/P/27 | Expenditures | 5,500 | |||||||
08/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,214 | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 4,500 | |||||||
10/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 996 | 28/08/2018 | OWN/2018-19/P/43 | Expenditures | 700 | |||||||
16/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,454 | 28/08/2018 | OWN/2018-19/P/44 | Expenditures | 400 | |||||||
20/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,717 | 28/08/2018 | OWN/2018-19/P/45 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/46 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:13 PM. |