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.) |
01/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 541 | 18/09/2018 | OWN/2018-19/P/9 | Expenditures | 1,900 | |||||||
01/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 541 | 25/09/2018 | OWN/2018-19/P/20 | Expenditures | 100 | |||||||
01/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 173 | 27/09/2018 | OWN/2018-19/P/10 | Expenditures | 600 | |||||||
18/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,300 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:57 AM. |