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/12 | Direct Receipts | 182 | 14/09/2018 | FFC/2018-19/P/14 | Expenditures | 1,000 | |||||||
01/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 25 | 19/09/2018 | OWN/2018-19/P/13 | Expenditures | 562 | |||||||
05/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,742 | 21/09/2018 | OWN/2018-19/P/14 | Expenditures | 800 | |||||||
05/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 600 | 21/09/2018 | OWN/2018-19/P/39 | Expenditures | 800 | |||||||
14/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 680 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:33 PM. |