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.) |
07/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,302 | 07/09/2018 | OWN/2018-19/P/119 | Expenditures | 6,000 | 07/09/2018 | OWN/2018-19/C/11 | 7,500 | ||||
07/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,725 | 07/09/2018 | OWN/2018-19/P/35 | Expenditures | 5,000 | 07/09/2018 | OWN/2018-19/C/29 | 1,700 | ||||
07/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 6,000 | 07/09/2018 | OWN/2018-19/P/70 | Expenditures | 1,700 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/71 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/72 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:07 PM. |