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.) |
02/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 6,300 | 01/09/2018 | OWN/2018-19/P/49 | Expenditures | 5,000 | 03/09/2018 | OWN/2018-19/C/39 | 2,300 | ||||
05/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 383 | 03/09/2018 | OWN/2018-19/P/50 | Expenditures | 2,000 | |||||||
26/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 281,532 | 03/09/2018 | OWN/2018-19/P/51 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/52 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/28 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/21 | Expenditures | 7,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:04 PM. |