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/20 | Direct Receipts | 540 | 01/09/2018 | OWN/2018-19/P/22 | Expenditures | 780 | |||||||
01/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,960 | 01/09/2018 | OWN/2018-19/P/23 | Expenditures | 1,250 | |||||||
01/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 230 | 01/09/2018 | OWN/2018-19/P/24 | Expenditures | 200 | |||||||
18/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,658 | 01/09/2018 | OWN/2018-19/P/29 | Expenditures | 2,040 | |||||||
25/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,337 | 18/09/2018 | OWN/2018-19/P/25 | Expenditures | 600 | |||||||
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 118,939 | 18/09/2018 | OWN/2018-19/P/26 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:56 PM. |