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.) |
05/09/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,000 | 05/09/2018 | OWN/2018-19/P/71 | Expenditures | 1,000 | 29/09/2018 | OWN/2018-19/C/19 | 1,260 | ||||
10/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 540 | 10/09/2018 | OWN/2018-19/P/44 | Expenditures | 440 | |||||||
15/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 286,220 | 27/09/2018 | OWN/2018-19/P/45 | Expenditures | 100 | |||||||
27/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 300 | 29/09/2018 | OWN/2018-19/P/46 | Expenditures | 1,920 | |||||||
27/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:41 AM. |