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.) |
10/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 350 | 15/09/2018 | OWN/2018-19/P/6 | Expenditures | 3,500 | |||||||
12/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,400 | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 36,500 | |||||||
12/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,200 | 25/09/2018 | OWN/2018-19/P/8 | Expenditures | 17,474 | |||||||
14/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 900 | 30/09/2018 | FFC/2018-19/P/6 | Expenditures | 23.6 | |||||||
15/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 650 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:01 AM. |