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.) |
11/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 180 | 08/09/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | 11/09/2018 | OWN/2018-19/C/10 | 800 | ||||
11/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 300 | 08/09/2018 | OWN/2018-19/P/16 | Expenditures | 24,000 | 19/09/2018 | OWN/2018-19/C/11 | 750 | ||||
19/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,400 | 16/09/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | 19/09/2018 | OWN/2018-19/C/12 | 700 | ||||
19/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 450 | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 22,000 | |||||||
20/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,538 | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 3,570 | |||||||
20/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 333,026 | 19/09/2018 | OWN/2018-19/P/17 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:35 PM. |