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/18 | Direct Receipts | 193 | 19/09/2018 | OWN/2018-19/P/38 | Expenditures | 500 | |||||||
12/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,500 | 25/09/2018 | OWN/2018-19/P/39 | Expenditures | 12,550 | |||||||
14/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,000 | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 110,979 | |||||||
18/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,473 | 28/09/2018 | OWN/2018-19/P/40 | Expenditures | 30 | |||||||
19/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,535 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:17 AM. |