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.) |
07/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,590 | 07/09/2018 | OWN/2018-19/P/33 | Expenditures | 2,028 | |||||||
07/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,000 | 07/09/2018 | OWN/2018-19/P/34 | Expenditures | 31,350 | |||||||
07/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 516 | 07/09/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | |||||||
26/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,800 | 07/09/2018 | OWN/2018-19/P/70 | Expenditures | 10,032 | |||||||
29/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 15,550 | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:17 AM. |