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/11 | Direct Receipts | 2,430 | 04/09/2018 | OWN/2018-19/P/10 | Expenditures | 32,500 | |||||||
04/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 341,243 | 04/09/2018 | OWN/2018-19/P/11 | Expenditures | 2,814 | |||||||
04/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 524 | 04/09/2018 | OWN/2018-19/P/29 | Expenditures | 74,940 | |||||||
04/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 524 | 18/09/2018 | OWN/2018-19/P/12 | Expenditures | 6,100 | |||||||
04/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 36,936 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 37,470 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:20 PM. |