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.) |
01/09/2018 | OWN/2018-19/R/198 | Direct Receipts | 1,000 | 01/09/2018 | OWN/2018-19/P/170 | Expenditures | 6,300 | 27/09/2018 | OWN/2018-19/C/30 | 13,800 | ||||
01/09/2018 | OWN/2018-19/R/199 | Direct Receipts | 500 | 04/09/2018 | OWN/2018-19/P/50 | Expenditures | 200 | |||||||
01/09/2018 | OWN/2018-19/R/200 | Direct Receipts | 145 | 04/09/2018 | OWN/2018-19/P/51 | Expenditures | 300 | |||||||
04/09/2018 | OWN/2018-19/R/157 | Direct Receipts | 500 | 27/09/2018 | OWN/2018-19/P/52 | Expenditures | 12,000 | |||||||
25/09/2018 | OWN/2018-19/R/158 | Direct Receipts | 1,500 | 27/09/2018 | OWN/2018-19/P/53 | Expenditures | 12,000 | |||||||
27/09/2018 | OWN/2018-19/R/159 | Direct Receipts | 12,300 | 27/09/2018 | OWN/2018-19/P/54 | Expenditures | 7,000 | |||||||
30/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 5,714 | 27/09/2018 | OWN/2018-19/P/55 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:27 AM. |