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/6 | Direct Receipts | 10,527 | 04/09/2018 | OWN/2018-19/P/2 | Expenditures | 785 | |||||||
06/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 130,312 | 04/09/2018 | OWN/2018-19/P/3 | Expenditures | 2,000 | |||||||
28/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 27,004 | 04/09/2018 | OWN/2018-19/P/4 | Expenditures | 1,025 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/7 | Expenditures | 527 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/8 | Expenditures | 2,547 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/9 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:15 PM. |