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.) |
11/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 180 | 04/09/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | |||||||
19/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,505 | 11/09/2018 | OWN/2018-19/P/27 | Expenditures | 160 | |||||||
22/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,140 | 19/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,500 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,832 | 25/09/2018 | OWN/2018-19/P/29 | Expenditures | 5,000 | |||||||
30/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 672 | 25/09/2018 | OWN/2018-19/P/30 | Expenditures | 6,535 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:26:00 PM. |