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/15 | Direct Receipts | 121 | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 40,000 | |||||||
01/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 81 | 20/09/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | |||||||
19/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,000 | 20/09/2018 | OWN/2018-19/P/32 | Expenditures | 750 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,738 | 20/09/2018 | OWN/2018-19/P/33 | Expenditures | 710 | |||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/34 | Expenditures | 149 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/35 | Expenditures | 310 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/36 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/38 | Expenditures | 30 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/39 | Expenditures | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:07 AM. |