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.) |
01/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,380 | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 17,890 | 27/09/2018 | OWN/2018-19/C/18 | 500 | ||||
21/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 716 | 21/09/2018 | OWN/2018-19/P/45 | Expenditures | 13,648 | 27/09/2018 | OWN/2018-19/C/8 | 14,000 | ||||
24/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 13,900 | 24/09/2018 | OWN/2018-19/P/46 | Expenditures | 4,000 | |||||||
26/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | 26/09/2018 | OWN/2018-19/P/47 | Expenditures | 13,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:29 AM. |