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.) |
20/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,597 | 17/10/2018 | OWN/2018-19/P/20 | Expenditures | 25,000 | 20/10/2018 | OWN/2018-19/C/11 | 5,623 | ||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/23 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:32 PM. |