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.) |
11/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 415 | 01/09/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | |||||||
19/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 195,395 | 06/09/2018 | OWN/2018-19/P/19 | Expenditures | 2,500 | |||||||
24/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 361.95 | 10/09/2018 | OWN/2018-19/P/45 | Expenditures | 3,500 | |||||||
24/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 403.52 | 10/09/2018 | OWN/2018-19/P/46 | Expenditures | 360 | |||||||
26/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,772 | 27/09/2018 | OWN/2018-19/P/20 | Expenditures | 2,500 | |||||||
27/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,800 | 27/09/2018 | OWN/2018-19/P/47 | Expenditures | 1,800 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:18 AM. |