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/14 | Direct Receipts | 2,000 | 04/09/2018 | OWN/2018-19/P/27 | Expenditures | 850 | |||||||
19/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,420 | 19/09/2018 | OWN/2018-19/P/28 | Expenditures | 4,850 | |||||||
28/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 8,190 | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 53,971 | |||||||
30/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 188 | 28/09/2018 | OWN/2018-19/P/26 | Expenditures | 2,200 | |||||||
30/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:30 PM. |