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/15 | Direct Receipts | 3,350 | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 110,979 | 24/09/2018 | OWN/2018-19/C/13 | 1,750 | ||||
17/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,500 | 06/09/2018 | OWN/2018-19/P/52 | Expenditures | 3,100 | 24/09/2018 | OWN/2018-19/C/23 | 1,500 | ||||
21/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 327 | 24/09/2018 | OWN/2018-19/P/31 | Expenditures | 1,545 | |||||||
21/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,819 | 24/09/2018 | OWN/2018-19/P/32 | Expenditures | 2,180 | |||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/33 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/53 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:58 AM. |