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.) |
20/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 23,000 | 10/09/2018 | OWN/2018-19/P/8 | Expenditures | 51,626 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 198,769 | 20/09/2018 | OWN/2018-19/P/9 | Expenditures | 22,200 | |||||||
24/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 14,000 | 24/09/2018 | OWN/2018-19/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:52 AM. |