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.) |
10/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,000 | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 17,000 | |||||||
10/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 30,000 | 12/10/2018 | OWN/2018-19/P/37 | Expenditures | 6,000 | |||||||
31/10/2018 | SAS/2018-19/R/3 | Direct Receipts | 11 | 20/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
31/10/2018 | STS/2018-19/R/3 | Direct Receipts | 15 | 24/10/2018 | OWN/2018-19/P/39 | Expenditures | 33,010 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/24 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:46 PM. |