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.) |
30/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 709 | 21/09/2018 | OWN/2018-19/P/12 | Expenditures | 10,000 | 21/09/2018 | OWN/2018-19/C/6 | 26,500 | ||||
30/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,021 | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 110,979 | |||||||
30/09/2018 | STS/2018-19/R/18 | Direct Receipts | 134,855 | 26/09/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | |||||||
30/09/2018 | STS/2018-19/R/9 | Direct Receipts | 134,855 | 27/09/2018 | OWN/2018-19/P/13 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:40 PM. |