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.) |
26/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 15,900 | 05/09/2018 | OWN/2018-19/P/43 | Expenditures | 7,975 | 26/09/2018 | OWN/2018-19/C/13 | 15,900 | ||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/49 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:54 AM. |