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.) |
26/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,336 | 26/09/2018 | OWN/2018-19/P/8 | Expenditures | 2,300 | |||||||
28/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,035 | 26/09/2018 | OWN/2018-19/P/9 | Expenditures | 36 | |||||||
29/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,162 | 28/09/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 366 | 28/09/2018 | OWN/2018-19/P/11 | Expenditures | 35 | |||||||
30/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,558 | 29/09/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/13 | Expenditures | 162 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:45 PM. |