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.) |
01/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 56,000 | 04/09/2018 | OWN/2018-19/P/16 | Expenditures | 32,500 | |||||||
01/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 21,000 | 04/09/2018 | OWN/2018-19/P/17 | Expenditures | 88,000 | |||||||
10/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,265 | 20/09/2018 | OWN/2018-19/P/26 | Expenditures | 88,354 | |||||||
15/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 357,643 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:59 PM. |