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.) |
02/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 19,500 | 07/09/2018 | OWN/2018-19/P/6 | Expenditures | 5,590 | |||||||
02/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 19,500 | 07/09/2018 | OWN/2018-19/P/7 | Expenditures | 1,250 | |||||||
13/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 400 | 07/09/2018 | OWN/2018-19/P/8 | Expenditures | 1,433 | |||||||
30/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,354 | 20/09/2018 | OWN/2018-19/P/9 | Expenditures | 50,550 | |||||||
Direct Receipts | 27/09/2018 | 3SFC/2018-19/P/2 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 30/09/2018 | NRHM/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:10 AM. |