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.) |
08/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,000 | 18/09/2018 | OWN/2018-19/P/37 | Expenditures | 2,030 | 18/09/2018 | OWN/2018-19/C/12 | 2,000 | ||||
09/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 2,000 | 25/09/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | 18/09/2018 | OWN/2018-19/C/16 | 4,000 | ||||
09/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 2,400 | 27/09/2018 | FFC/2018-19/P/30 | Expenditures | 50,000 | |||||||
18/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 4,000 | 27/09/2018 | FFC/2018-19/P/34 | Expenditures | 80,000 | |||||||
18/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,500 | 27/09/2018 | FFC/2018-19/P/35 | Expenditures | 30,000 | |||||||
28/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,920 | 27/09/2018 | OWN/2018-19/P/57 | Expenditures | 2,875 | |||||||
30/09/2018 | SAS/2018-19/R/2 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:56 AM. |