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/13 | Direct Receipts | 1,300 | 11/09/2018 | OWN/2018-19/P/15 | Expenditures | 90 | |||||||
13/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 670 | 11/09/2018 | OWN/2018-19/P/22 | Expenditures | 1,740 | |||||||
21/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 470 | 21/09/2018 | OWN/2018-19/P/23 | Expenditures | 695 | |||||||
21/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 470 | 21/09/2018 | OWN/2018-19/P/24 | Expenditures | 900 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,142 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 620 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 30,600 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:46 AM. |