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.) |
18/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 500 | 04/09/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | |||||||
18/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 200 | 18/09/2018 | OWN/2018-19/P/23 | Expenditures | 900 | |||||||
18/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 200 | 26/09/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | |||||||
26/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 400 | 26/09/2018 | OWN/2018-19/P/25 | Expenditures | 1,400 | |||||||
26/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 100 | 26/09/2018 | OWN/2018-19/P/26 | Expenditures | 1,000 | |||||||
26/09/2018 | OWN/2018-19/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 4,250 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:12:38 PM. |