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.) |
18/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 41,719 | 04/09/2018 | OWN/2018-19/P/25 | Expenditures | 4,900 | |||||||
19/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,678 | 04/09/2018 | OWN/2018-19/P/26 | Expenditures | 100 | |||||||
20/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 400 | 19/09/2018 | OWN/2018-19/P/27 | Expenditures | 1,650 | |||||||
21/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 35,424 | 20/09/2018 | OWN/2018-19/P/28 | Expenditures | 400 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,215 | 26/09/2018 | OWN/2018-19/P/50 | Expenditures | 4,209 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:30 PM. |