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.) |
01/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,100 | 01/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,000 | |||||||
21/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,671 | 01/09/2018 | OWN/2018-19/P/38 | Expenditures | 2,600 | |||||||
21/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 60 | 01/09/2018 | OWN/2018-19/P/39 | Expenditures | 3,500 | |||||||
21/09/2018 | TSC/2018-19/R/2 | Direct Receipts | 1,314 | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 56,944 | |||||||
30/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 78 | 21/09/2018 | OWN/2018-19/P/40 | Expenditures | 1,600 | |||||||
30/09/2018 | STS/2018-19/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:16 PM. |