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.) |
09/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,657 | 09/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,800 | 28/09/2018 | OWN/2018-19/C/1 | 18,500 | ||||
28/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 18,593 | 09/09/2018 | OWN/2018-19/P/19 | Expenditures | 4,676 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,077 | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 25,800 | |||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/21 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:55 PM. |