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.) |
14/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 400 | 10/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 4,000 | 29/08/2018 | OWN/2018-19/C/3 | 16,600 | ||||
27/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 400 | 10/08/2018 | OWN/2018-19/P/10 | Expenditures | 150 | |||||||
29/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 17,100 | 27/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,750 | |||||||
30/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 668,994 | 27/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:19 AM. |