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.) |
16/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 486 | 08/09/2018 | FFC/2018-19/P/3 | Expenditures | 75,168 | 30/09/2018 | OWN/2018-19/C/9 | 1,053 | ||||
19/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 3,532 | |||||||
19/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 900 | 30/09/2018 | OWN/2018-19/P/17 | Expenditures | 51,740 | |||||||
19/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,800 | 30/09/2018 | OWN/2018-19/P/18 | Expenditures | 4,232 | |||||||
19/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 392 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:00 AM. |