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.) |
05/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 600 | 08/09/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | 25/09/2018 | OWN/2018-19/C/6 | 6,000 | ||||
06/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 8,249 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 324,296 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:15 AM. |