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.) |
15/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,573 | 15/09/2018 | OWN/2018-19/P/16 | Expenditures | 1,573 | |||||||
18/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 581 | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 70,000 | |||||||
24/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 665 | 18/09/2018 | OWN/2018-19/P/17 | Expenditures | 8,581 | |||||||
27/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,590 | 24/09/2018 | OWN/2018-19/P/18 | Expenditures | 5,665 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,760 | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/19 | Expenditures | 2,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:01 PM. |