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.) |
01/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 500,000 | 06/12/2018 | OWN/2018-19/P/28 | Expenditures | 28,050 | |||||||
15/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | 17/12/2018 | FFC/2018-19/P/8 | Expenditures | 16,500 | |||||||
15/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 175 | 20/12/2018 | OWN/2018-19/P/29 | Expenditures | 250 | |||||||
20/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 60,300 | 21/12/2018 | OWN/2018-19/P/30 | Expenditures | 60,000 | |||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/31 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:41 PM. |