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.) |
10/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 550 | 11/09/2018 | OWN/2018-19/P/24 | Expenditures | 450 | |||||||
11/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,475 | 25/09/2018 | OWN/2018-19/P/25 | Expenditures | 6,825 | |||||||
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 19,819 | 27/09/2018 | OWN/2018-19/P/26 | Expenditures | 3,420 | |||||||
25/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 435 | 28/09/2018 | OWN/2018-19/P/27 | Expenditures | 2,230 | |||||||
26/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,820 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:23:44 PM. |