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.) |
08/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 315 | 21/09/2018 | OWN/2018-19/P/77 | Expenditures | 3,900 | |||||||
08/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 18,041 | 25/09/2018 | OWN/2018-19/P/78 | Expenditures | 40 | |||||||
15/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,000 | 29/09/2018 | OWN/2018-19/P/79 | Expenditures | 12,000 | |||||||
15/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,000 | 30/09/2018 | OWN/2018-19/P/80 | Expenditures | 12,000 | |||||||
21/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 18,943 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:32 AM. |