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.) |
04/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 961 | 01/09/2018 | OWN/2018-19/P/30 | Expenditures | 500 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,467 | 01/09/2018 | OWN/2018-19/P/31 | Expenditures | 500 | |||||||
30/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 215 | 01/09/2018 | OWN/2018-19/P/32 | Expenditures | 100 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/33 | Expenditures | 5,602 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/34 | Expenditures | 47,543 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/36 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/38 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/39 | Expenditures | 88,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:09 AM. |