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.) |
05/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,000 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 71,946 | 12/10/2018 | OWN/2018-19/C/10 | 5,900 | ||||
12/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 8,704 | 08/10/2018 | OWN/2018-19/P/18 | Expenditures | 11,950 | 20/10/2018 | OWN/2018-19/C/11 | 4,900 | ||||
29/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,744 | 09/10/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/19 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/20 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:16 PM. |