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.) |
15/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 13,074 | 01/09/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | 21/09/2018 | OWN/2018-19/C/5 | 28,700 | ||||
17/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 15,674 | 01/09/2018 | OWN/2018-19/P/6 | Expenditures | 2,242 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 64,836 | 15/09/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | |||||||
27/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 560 | 27/09/2018 | OWN/2018-19/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 26,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:07 PM. |