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.) |
24/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 68,000 | 09/08/2018 | OWN/2018-19/P/15 | Expenditures | 18,000 | |||||||
24/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 160 | 09/08/2018 | OWN/2018-19/P/16 | Expenditures | 16,600 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/18 | Expenditures | 65,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:50 AM. |