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.) |
04/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 15,000 | 13/12/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | |||||||
13/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 200 | 13/12/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | |||||||
13/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 119 | 13/12/2018 | OWN/2018-19/P/6 | Expenditures | 4,675 | |||||||
13/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 14,604 | 13/12/2018 | OWN/2018-19/P/7 | Expenditures | 850 | |||||||
14/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 15,000 | 13/12/2018 | OWN/2018-19/P/8 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:15 AM. |