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.) |
09/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,518 | 09/10/2018 | OWN/2018-19/P/20 | Expenditures | 500 | 09/10/2018 | OWN/2018-19/C/9 | 4,500 | ||||
12/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,153 | 17/10/2018 | FFC/2018-19/P/3 | Expenditures | 91,742 | 17/10/2018 | OWN/2018-19/C/11 | 5,000 | ||||
29/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 12,205 | 17/10/2018 | OWN/2018-19/P/21 | Expenditures | 500 | 29/10/2018 | OWN/2018-19/C/12 | 3,000 | ||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:21 PM. |