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.) |
12/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,910 | 02/09/2018 | FFC/2018-19/P/7 | Expenditures | 9,194 | 13/09/2018 | OWN/2018-19/C/3 | 8,630 | ||||
12/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,241 | 03/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,500 | 15/09/2018 | OWN/2018-19/C/4 | 5,000 | ||||
26/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,857 | 03/09/2018 | OWN/2018-19/P/35 | Expenditures | 8,400 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/37 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:26 PM. |