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.) |
03/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 548 | 03/09/2018 | OWN/2018-19/P/24 | Expenditures | 500 | 19/09/2018 | OWN/2018-19/C/7 | 12,600 | ||||
03/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | |||||||
03/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,350 | 10/09/2018 | OWN/2018-19/P/25 | Expenditures | 1,550 | |||||||
19/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,800 | 10/09/2018 | OWN/2018-19/P/26 | Expenditures | 270 | |||||||
19/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,600 | 10/09/2018 | OWN/2018-19/P/66 | Expenditures | 870 | |||||||
19/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,600 | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 23,006 | |||||||
19/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,600 | 29/09/2018 | OWN/2018-19/P/27 | Expenditures | 1,545 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:19 AM. |