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/13 | Direct Receipts | 724 | 01/09/2018 | OWN/2018-19/P/55 | Expenditures | 30 | |||||||
01/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | 06/09/2018 | OWN/2018-19/P/63 | Expenditures | 2,000 | |||||||
01/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 300 | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | |||||||
01/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 9 | 21/09/2018 | OWN/2018-19/P/57 | Expenditures | 3,500 | |||||||
06/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | 25/09/2018 | OWN/2018-19/P/58 | Expenditures | 20 | |||||||
06/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,847 | 25/09/2018 | OWN/2018-19/P/59 | Expenditures | 1,200 | |||||||
21/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:16 PM. |