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.) |
07/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 10,800 | 07/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | 15/09/2018 | OWN/2018-19/C/6 | 14,800 | ||||
08/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,467 | 08/09/2018 | OWN/2018-19/P/18 | Expenditures | 500 | 26/09/2018 | OWN/2018-19/C/7 | 5,000 | ||||
19/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 254,509 | 26/09/2018 | OWN/2018-19/P/19 | Expenditures | 970 | 29/09/2018 | OWN/2018-19/C/8 | 3,900 | ||||
27/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:49 AM. |