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.) |
04/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,125 | 10/09/2018 | OWN/2018-19/P/30 | Expenditures | 4,000 | |||||||
04/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,324 | 12/09/2018 | OWN/2018-19/P/22 | Expenditures | 7,400 | |||||||
12/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,000 | 12/09/2018 | OWN/2018-19/P/23 | Expenditures | 10,000 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 270,005 | 12/09/2018 | OWN/2018-19/P/31 | Expenditures | 7,800 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,382 | 19/09/2018 | OWN/2018-19/P/24 | Expenditures | 5,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:57 AM. |