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.) |
06/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 4,000 | 01/09/2018 | OWN/2018-19/P/126 | Expenditures | 1,000 | |||||||
19/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 3,760 | 03/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,000 | |||||||
29/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 4,500 | 03/09/2018 | FFC/2018-19/P/18 | Expenditures | 7,000 | |||||||
29/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 600 | 03/09/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/127 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/128 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/129 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:25 PM. |