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/29 | Direct Receipts | 316 | 01/09/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
01/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,500 | 03/09/2018 | FFC/2018-19/P/15 | Expenditures | 64,100 | |||||||
14/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,152 | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 1,000 | |||||||
21/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 11/09/2018 | OWN/2018-19/P/33 | Expenditures | 4,410 | |||||||
21/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 80 | 11/09/2018 | OWN/2018-19/P/34 | Expenditures | 10,000 | |||||||
29/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | 14/09/2018 | OWN/2018-19/P/14 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:27 AM. |