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.) |
11/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,150 | 01/12/2018 | OWN/2018-19/P/56 | Expenditures | 500 | 01/12/2018 | OWN/2018-19/C/10 | 4,600 | ||||
31/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 7,046 | 06/12/2018 | OWN/2018-19/P/57 | Expenditures | 5,100 | 14/12/2018 | OWN/2018-19/C/11 | 4,000 | ||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/60 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:46 AM. |