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.) |
02/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,993 | 04/09/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
06/09/2018 | OWN/2018-19/R/178 | Direct Receipts | 1,800 | 06/09/2018 | OWN/2018-19/P/7 | Expenditures | 1,800 | |||||||
15/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,985 | 10/09/2018 | OWN/2018-19/P/29 | Expenditures | 2,700 | |||||||
24/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 809 | 17/09/2018 | OWN/2018-19/P/30 | Expenditures | 4,900 | |||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/31 | Expenditures | 685 | ||||||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/51 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:56:04 AM. |