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.) |
13/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,200 | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 2,000 | |||||||
13/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 2,562 | 12/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,550 | |||||||
14/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 3,500 | 13/09/2018 | OWN/2018-19/P/52 | Expenditures | 1,250 | |||||||
14/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,382 | 14/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,400 | |||||||
29/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 10 | 14/09/2018 | OWN/2018-19/P/53 | Expenditures | 3,500 | |||||||
29/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:15 AM. |