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.) |
04/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 17/09/2018 | OWN/2018-19/P/5 | Expenditures | 5,500 | |||||||
06/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,953 | 17/09/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | |||||||
10/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 7,954 | 19/09/2018 | OWN/2018-19/P/17 | Expenditures | 285 | |||||||
18/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,894 | 28/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,640 | |||||||
19/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,575 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:16 PM. |