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.) |
07/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 593 | 07/09/2018 | OWN/2018-19/P/56 | Expenditures | 5,134 | 12/09/2018 | OWN/2018-19/C/3 | 6,000 | ||||
28/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,000 | 07/09/2018 | OWN/2018-19/P/57 | Expenditures | 2,500 | |||||||
28/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,454 | 07/09/2018 | OWN/2018-19/P/58 | Expenditures | 932 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/60 | Expenditures | 539 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/79 | Expenditures | 30 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/80 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:21 AM. |