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.) |
07/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,310 | 07/08/2018 | OWN/2018-19/P/13 | Expenditures | 39,064 | |||||||
08/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 60,000 | 08/08/2018 | OWN/2018-19/P/14 | Expenditures | 60,000 | |||||||
08/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 23,660 | 08/08/2018 | OWN/2018-19/P/15 | Expenditures | 23,660 | |||||||
20/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 11,213 | 13/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,545 | |||||||
31/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 94,908 | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 49,500 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:53 AM. |