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/20 | Direct Receipts | 500 | 10/09/2018 | OWN/2018-19/P/37 | Expenditures | 8,400 | |||||||
10/09/2018 | SAS/2018-19/R/1 | Direct Receipts | 2,000 | 10/09/2018 | OWN/2018-19/P/38 | Expenditures | 7,650 | |||||||
28/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,000 | 10/09/2018 | OWN/2018-19/P/39 | Expenditures | 2,000 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 19,454 | 10/09/2018 | SAS/2018-19/P/1 | Expenditures | 2,000 | |||||||
30/09/2018 | SAS/2018-19/R/2 | Direct Receipts | 66 | 26/09/2018 | OWN/2018-19/P/40 | Expenditures | 1,600 | |||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/41 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:18 PM. |