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.) |
01/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,320 | 03/09/2018 | OWN/2018-19/P/15 | Expenditures | 8,866 | |||||||
03/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,562 | 06/09/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | |||||||
24/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,870 | 06/09/2018 | OWN/2018-19/P/26 | Expenditures | 10,000 | |||||||
24/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,817 | 25/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,700 | |||||||
25/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 8,050 | 25/09/2018 | OWN/2018-19/P/17 | Expenditures | 70.8 | |||||||
29/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 72 | 25/09/2018 | OWN/2018-19/P/27 | Expenditures | 177 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/2 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:21 AM. |