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/4 | Direct Receipts | 8,000 | 06/09/2018 | OWN/2018-19/P/7 | Expenditures | 8,553 | 11/09/2018 | OWN/2018-19/C/1 | 11,000 | ||||
05/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,000 | 06/09/2018 | OWN/2018-19/P/8 | Expenditures | 5,121 | |||||||
06/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 8,674 | 15/09/2018 | OWN/2018-19/P/9 | Expenditures | 9,901 | |||||||
15/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,901 | Expenditures | ||||||||||
16/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,242 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,154 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,418 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,112 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:29:37 AM. |