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/17 | Direct Receipts | 3,900 | 05/09/2018 | OWN/2018-19/P/49 | Expenditures | 1,200 | |||||||
03/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 5,000 | 12/09/2018 | OWN/2018-19/P/14 | Expenditures | 15,000 | |||||||
05/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 8,550 | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 17.7 | |||||||
07/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,200 | 24/09/2018 | OWN/2018-19/P/50 | Expenditures | 7,340 | |||||||
12/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,050 | 24/09/2018 | OWN/2018-19/P/51 | Expenditures | 2,700 | |||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:16 AM. |