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/7 | Direct Receipts | 650 | 14/09/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | |||||||
21/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,617 | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 9,040 | |||||||
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,240 | 30/09/2018 | OWN/2018-19/P/46 | Expenditures | 1,500 | |||||||
25/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 520 | 30/09/2018 | OWN/2018-19/P/47 | Expenditures | 3,250 | |||||||
29/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 694 | 30/09/2018 | OWN/2018-19/P/48 | Expenditures | 4,975 | |||||||
30/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 10,000 | 30/09/2018 | OWN/2018-19/P/49 | Expenditures | 4,000 | |||||||
30/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:59:00 PM. |