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.) |
18/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 171,584 | 18/09/2018 | OWN/2018-19/P/20 | Expenditures | 258 | |||||||
19/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 171,584 | 19/09/2018 | OWN/2018-19/P/21 | Expenditures | 25,000 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 757 | 19/09/2018 | OWN/2018-19/P/22 | Expenditures | 35,000 | |||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/23 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/55 | Expenditures | 171,584 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/24 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/25 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/6 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:37 AM. |