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/41 | Direct Receipts | 2,460 | 01/09/2018 | OWN/2018-19/P/64 | Expenditures | 1,450 | |||||||
08/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 288,740 | 01/09/2018 | OWN/2018-19/P/65 | Expenditures | 1,260 | |||||||
14/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,890 | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 5,456 | |||||||
14/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,627 | 26/09/2018 | OWN/2018-19/P/66 | Expenditures | 1,600 | |||||||
19/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 288,973 | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 16,000 | |||||||
24/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 46.9 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 12 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,957 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 6,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:50 AM. |