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.) |
09/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,000 | 09/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,030 | 09/08/2018 | OWN/2018-19/C/13 | 3,970 | ||||
14/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 15,000 | 13/08/2018 | OWN/2018-19/P/14 | Expenditures | 17,600 | 20/08/2018 | OWN/2018-19/C/14 | 2,074 | ||||
16/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,074 | 13/08/2018 | OWN/2018-19/P/15 | Expenditures | 56,800 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 9,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:51 PM. |