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.) |
11/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,360 | 10/09/2018 | OWN/2018-19/P/40 | Expenditures | 10,200 | 11/09/2018 | OWN/2018-19/C/13 | 5,840 | ||||
11/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 5,902 | 11/09/2018 | OWN/2018-19/P/41 | Expenditures | 15,962 | 26/09/2018 | OWN/2018-19/C/14 | 1,500 | ||||
26/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 600 | 26/09/2018 | OWN/2018-19/P/42 | Expenditures | 2,436 | |||||||
26/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 3,936 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,861 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 103 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:08 PM. |