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.) |
03/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 7,770 | 03/09/2018 | OWN/2018-19/P/73 | Expenditures | 20,000 | 10/09/2018 | OWN/2018-19/C/15 | 1,000 | ||||
03/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,543 | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 9,000 | 10/09/2018 | OWN/2018-19/C/16 | 15,450 | ||||
10/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,187 | 10/09/2018 | OWN/2018-19/P/74 | Expenditures | 2,500 | |||||||
10/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 11,850 | 13/09/2018 | OWN/2018-19/P/75 | Expenditures | 1,500 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,460 | 13/09/2018 | OWN/2018-19/P/76 | Expenditures | 2,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:40 PM. |