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.) |
03/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,508 | 03/10/2018 | OWN/2018-19/P/17 | Expenditures | 3,155 | 03/10/2018 | OWN/2018-19/C/3 | 3,500 | ||||
08/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,121 | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 17,290 | 08/10/2018 | OWN/2018-19/C/4 | 4,000 | ||||
24/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 600 | 19/10/2018 | OWN/2018-19/P/18 | Expenditures | 2,010 | 24/10/2018 | OWN/2018-19/C/5 | 700 | ||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:48 PM. |