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.) |
04/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 7,080 | 05/09/2018 | OWN/2018-19/P/25 | Expenditures | 705 | |||||||
04/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,900 | 05/09/2018 | OWN/2018-19/P/26 | Expenditures | 6,675 | |||||||
05/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,909 | 05/09/2018 | OWN/2018-19/P/27 | Expenditures | 8,000 | |||||||
22/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,340 | 11/09/2018 | OWN/2018-19/P/28 | Expenditures | 12,250 | |||||||
22/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,458 | 11/09/2018 | OWN/2018-19/P/29 | Expenditures | 4,964 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,572 | 11/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,140 | |||||||
30/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 800 | 21/09/2018 | FFC/2018-19/P/25 | Expenditures | 5,800 | |||||||
30/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:39 AM. |