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.) |
10/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | 05/09/2018 | OWN/2018-19/P/18 | Expenditures | 5,600 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,804 | 10/09/2018 | OWN/2018-19/P/19 | Expenditures | 300 | |||||||
30/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 111 | 14/09/2018 | OWN/2018-19/P/39 | Expenditures | 1,900 | |||||||
30/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 110 | 15/09/2018 | OWN/2018-19/P/40 | Expenditures | 4,900 | |||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/41 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:14 PM. |