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.) |
14/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 255 | 06/09/2018 | OWN/2018-19/P/13 | Expenditures | 7,080 | |||||||
14/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 50 | 11/09/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | |||||||
14/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 50 | 11/09/2018 | OWN/2018-19/P/22 | Expenditures | 1,250 | |||||||
14/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 40 | 12/09/2018 | OWN/2018-19/P/15 | Expenditures | 600 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 17 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/26 | Expenditures | 860 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/16 | Expenditures | 25,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:14 PM. |