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.) |
05/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,210 | 14/09/2018 | OWN/2018-19/P/2 | Expenditures | 20,000 | |||||||
09/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 950 | 17/09/2018 | OWN/2018-19/P/9 | Expenditures | 4,590 | |||||||
09/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,110 | 25/09/2018 | FFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
17/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,320 | 28/09/2018 | FFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
30/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 159 | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:16:50 AM. |