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.) |
05/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,630 | 03/10/2018 | OWN/2018-19/P/53 | Expenditures | 2,688 | |||||||
26/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,300 | 09/10/2018 | OWN/2018-19/P/54 | Expenditures | 11,500 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/55 | Expenditures | 1,489 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/59 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:10 PM. |