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/13 | Direct Receipts | 31 | 15/09/2018 | OWN/2018-19/P/21 | Expenditures | 210 | |||||||
15/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,710 | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | |||||||
15/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 54 | 19/09/2018 | OWN/2018-19/P/22 | Expenditures | 7,000 | |||||||
28/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,020 | 28/09/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | |||||||
29/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,000 | 29/09/2018 | OWN/2018-19/P/39 | Expenditures | 30 | |||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:31 PM. |