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.) |
18/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | 06/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,035 | |||||||
23/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | 07/09/2018 | OWN/2018-19/P/13 | Expenditures | 3,240 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,589 | 25/09/2018 | OWN/2018-19/P/14 | Expenditures | 20 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/15 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:42 AM. |