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/22 | Direct Receipts | 2,000 | 04/09/2018 | OWN/2018-19/P/8 | Expenditures | 1,810 | |||||||
11/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 472 | 19/09/2018 | OWN/2018-19/P/10 | Expenditures | 8,500 | |||||||
19/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,050 | 19/09/2018 | OWN/2018-19/P/9 | Expenditures | 10,000 | |||||||
26/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 4,300 | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 17.7 | |||||||
26/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 339 | 26/09/2018 | OWN/2018-19/P/11 | Expenditures | 16,450 | |||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:01 PM. |