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.) |
16/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,432 | 15/09/2018 | OWN/2018-19/P/12 | Expenditures | 16,249 | |||||||
18/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 15/09/2018 | OWN/2018-19/P/13 | Expenditures | 15,000 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,790 | 16/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,432 | |||||||
30/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 650 | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | |||||||
30/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 19 | 18/09/2018 | OWN/2018-19/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/17 | Expenditures | 60,549 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:09 AM. |