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.) |
06/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,262 | 06/09/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
07/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,278 | 07/09/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
11/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,700 | 07/09/2018 | OWN/2018-19/P/23 | Expenditures | 2,635 | |||||||
11/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 300 | 15/09/2018 | OWN/2018-19/P/24 | Expenditures | 1,010 | |||||||
12/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,413 | 15/09/2018 | OWN/2018-19/P/6 | Expenditures | 300 | |||||||
15/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 600 | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 59 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:28 AM. |