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.) |
11/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,188 | 03/09/2018 | OWN/2018-19/P/16 | Expenditures | 16,249 | |||||||
25/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 14,977 | 11/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,188 | |||||||
26/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,200 | 19/09/2018 | OWN/2018-19/P/18 | Expenditures | 12,500 | |||||||
29/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 6,000 | 19/09/2018 | OWN/2018-19/P/19 | Expenditures | 14,500 | |||||||
29/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,600 | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 59,500 | |||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/32 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:33 AM. |