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.) |
19/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 670 | 12/09/2018 | OWN/2018-19/P/32 | Expenditures | 5,500 | |||||||
19/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 550 | 25/09/2018 | OWN/2018-19/P/33 | Expenditures | 20 | |||||||
26/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 25/09/2018 | OWN/2018-19/P/34 | Expenditures | 20 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,840 | 29/09/2018 | OWN/2018-19/P/35 | Expenditures | 2,425 | |||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/36 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:44 PM. |