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.) |
24/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,110 | 17/09/2018 | OWN/2018-19/P/26 | Expenditures | 10,000 | |||||||
24/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 450 | 21/09/2018 | OWN/2018-19/P/27 | Expenditures | 2,790 | |||||||
29/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,495 | 21/09/2018 | OWN/2018-19/P/28 | Expenditures | 600 | |||||||
29/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 300 | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/30 | Expenditures | 490 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/31 | Expenditures | 56 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/32 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/33 | Expenditures | 120 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/34 | Expenditures | 964 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/35 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:04 PM. |