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.) |
03/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | 04/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,900 | |||||||
06/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,896 | 06/09/2018 | OWN/2018-19/P/20 | Expenditures | 70,818 | |||||||
21/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 40 | 06/09/2018 | OWN/2018-19/P/5 | Expenditures | 269 | |||||||
24/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 240 | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/6 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:17 AM. |