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.) |
04/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,000 | 04/09/2018 | OWN/2018-19/P/14 | Expenditures | 2,600 | |||||||
04/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,600 | 27/09/2018 | OWN/2018-19/P/15 | Expenditures | 6,000 | |||||||
11/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,000 | 29/09/2018 | FFC/2018-19/P/16 | Expenditures | 18,000 | |||||||
18/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 29/09/2018 | FFC/2018-19/P/17 | Expenditures | 11,100 | |||||||
27/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 400 | 29/09/2018 | OWN/2018-19/P/11 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:55 PM. |