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.) |
08/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 59,350 | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 8,163 | |||||||
18/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 60,000 | 20/10/2018 | OWN/2018-19/P/33 | Expenditures | 4,410 | |||||||
18/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 45,000 | 20/10/2018 | OWN/2018-19/P/34 | Expenditures | 4,000 | |||||||
25/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 14,700 | 20/10/2018 | OWN/2018-19/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/36 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:43 AM. |